- Drive achievement of DSO and overdue targets set by the region
- Ensure timely dispute resolution and closure of open items
- Minimise aged overdue receivables
- Drive and monitor KPIs of AR Coordinators
- Ensure proactive inter-departmental communication for timely resolution of open items
- Minimise escalations through effective follow-up and stakeholder management
- Ensure process compliance with no lapses
- Ensure timely and accurate AR reporting
- Identify and implement continuous process improvements
- Take lead on process/project initiatives
- Ensure appropriate system controls are in place
- Drive an error-free and quality-focused setting
Preferred candidate profile
Strong AR domain expertise within the shipping industry, be comfortable working with SAP S/4HANA,
and demonstrate the ability to lead a small team while effectively managing internal and regional stakeholders.
- 810 years of relevant experience in the Shipping/Logistics industry
- Strong hands-on experience in Accounts Receivables
- SAP S/4HANA experience is mandatory
- Strong understanding of AR accounting and Finance
- Experience in managing DSO, overdue and aged receivables
- Good understanding of shipping operations and related financial processes
- Excellent communication and stakeholder management skills
- Prior experience managing a team of 2–5 members
- Strong analytical and statistical skills
- Degree in Accounting, Finance or a related field