Accounts Receivable Controller

About the jobLed by Rodolphe Saadé, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly efficient range of new shipping, land, air and logistics solutions.Committed to the energy transition in shipping, and a pioneer in the use of alternative fuels, the CMA CGM Group has set a target to become Net Zero Carbon by 2050.Through the CMA CGM Foundation, the Group acts in humanitarian crises that require an emergency response by mobilizing the Group’s shipping and logistics expertise to bring humanitarian supplies around the world.Present in 160 countries through its network of more than 400 offices and 750 warehouses, the Group employs more than 155,000 people worldwide, including 4,000 in Marseilles where its head office is located.
Job purposeWe are seeking a Accounts Receivable Controller to join our team in Argentina. Responsible for overseeing and controlling the Accounts Receivable and Cash Collection cycle, ensuring the accuracy, completeness, and timeliness of customer payments, collections, reconciliations, among others. The role supports cash flow optimization and financial governance while ensuring compliance with internal control requirements and company policies.
Main ResponsibilitiesEnsure timely follow-up and resolution of overdue accounts.Review customer account reconciliations and outstanding balances.Monitor collection performance and cash recovery activities.Coordinate collection efforts with local agencies, Shared Service Centers, and commercial teams.Escalate critical overdue accounts and collection risks.Support initiatives to improve cash conversion and reduce overdue balances.Monitor unapplied, unidentified, and pending cash receipts.Support decision-making regarding customer credit risk and payment behavior.Ensure adherence to internal control requirements across O2C activities.Implement preventive and detective controls related to receivables and collections.Support internal and external audits.Ensure compliance with company financial policies and local regulations.Prepare and analyze O2C performance indicators.Identify process inefficiencies and control gaps.Promote standardization and automation within O2C activities.Participate in transformation initiatives and ERP improvement projects.Support implementation of best practices across entities and regions.Support on month-end accounting activities
Key CompetencesAnalytical and financial vision, required.Financial AcumenTransversalityAssertivenessPlanningResults orientedTeamworkCreativityProblem solvingData-driven Decision Making
Requirements Degree: Bachelor’s degree or student (last year) in Accounting, Administration, Economic or similar Business Sciences.Skills:Microsoft Office Package, mid-advance level is a MUSTDatabase and Dashboard, preferable.Process-oriented and analytical focus.Oracle / SAP, preferableLanguage: Proficiency in English is a MUSTExperience: 2 years in medium / large Corporates within Treasury Department or Cash Management, working with large receivable portfolio. Focused on delivering results and process alignment. Experience working with multidisciplinary team to align process efficiency. Control and monitor KPI, applying effective corrective actions.