Accounts Receivable Controller

Aviso de fuente externaen CMA CGM

CMA CGM seeks an Accounts Receivable Controller to oversee accounts receivable, collections, reconciliations, and cash recovery activities in Argentina.

Fuente externa - sin verificarhace 6 semanasVigente hasta: 5 dic 2026

Salario

No especificado

Ubicación

Buenos Aires, Argentina

Tipo de empleo

Tiempo completo

Modalidad

No especificado

Accounts Receivable Controller

Buenos Aires, 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.

Responsibilities

  • Follow up on overdue accounts and ensure timely resolution.
  • 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.

Datos clave

  • The role is with CMA CGM in Argentina.
  • The role oversees the accounts receivable and cash collection cycle.
  • Responsibilities include reviewing reconciliations and monitoring collection performance.

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, monitoring collection performance, and coordinating collection efforts.

  • Which teams and agencies does the role coordinate with?

    The role coordinates collection efforts with local agencies, Shared Service Centers, and commercial teams.

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