Accounts Receivable Controller
Aviso de fuente externaen CMA CGM
CMA CGM seeks an Accounts Receivable Controller to oversee collections, reconciliations, cash recovery, and overdue accounts in Argentina.
Salario
No especificado
Ubicación
La Plata, Argentina
Tipo de empleo
Tiempo completo
Modalidad
No especificado
Accounts Receivable Controller
La Plata, Argentina
Descripción del empleo
About the role
CMA CGM is seeking an Accounts Receivable Controller to join its team in Argentina. The role oversees and controls the Accounts Receivable and Cash Collection cycle, ensuring the accuracy, completeness, and timeliness of customer payments, collections, and reconciliations. It supports cash flow optimization and financial governance while ensuring compliance with internal control requirements and company policies.
The CMA CGM Group is a global leader in shipping and logistics, serving more than 420 ports around the world on five continents. With CEVA Logistics and CMA CGM AIR CARGO, the Group offers shipping, land, air, and logistics solutions. It is committed to the energy transition in shipping and has set a target to become Net Zero Carbon by 2050. Through the CMA CGM Foundation, the Group mobilizes its shipping and logistics expertise to bring humanitarian supplies around the world in humanitarian crises requiring an emergency response. The Group is present in 160 countries through more than 400 offices and 750 warehouses and employs more than 155,000 people worldwide.
Responsibilities
- Ensure 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 accounts receivable and cash collection.
How to apply
Apply directly on CazVid.
Datos clave
- The role oversees the Accounts Receivable and Cash Collection cycle.
- Responsibilities include reviewing customer reconciliations and outstanding balances.
- The role monitors collection performance and cash recovery activities.
- Coordinate collection efforts with local agencies, Shared Service Centers, and commercial teams.
Preguntas frecuentes
What does the Accounts Receivable Controller role involve?
It oversees and controls the Accounts Receivable and Cash Collection cycle, supporting cash flow optimization and financial governance.
What are the main responsibilities?
Responsibilities include following up on overdue accounts, reviewing reconciliations and outstanding balances, and monitoring collection performance and cash recovery.
How can I apply?
Apply directly on CazVid.