Account Receivable Officer

MSC Mediterranean Shipping Company is a global business engaged in the shipping and logistics sector. Present in 155 countries, MSC facilitates international trade between the world's major economies, and among emerging markets across all continents.

Founded in 1970 and headquartered in Geneva, Switzerland, since 1978, MSC is a privately-owned organization driven by the Aponte family. A world leader in container shipping, MSC has evolved from a one vessel operation into a globally respected business with a fleet of 570 vessels and more than 100,000 staff.

MSC delivers goods and services to local communities, customers and international business partners. With access to an integrated global network of road, rail and sea transport resources, the company prides itself on delivering global service with local knowledge.

Through a network of 524 offices, MSC ensures that shippers can talk directly to our representatives, as well as using a variety of e-business solutions for digitalized cargo bookings. Responding to the needs of our customers, MSC is a major driving force behind the evolution of smart containers in our industry, helping to set the standards for digital shipping.

MSC calls at 500 ports on 215 trade routes, carrying some 21.5 million TEU (twenty-foot equivalent units) annually, via a modern fleet, equipped with the latest green technologies.

Over the years, MSC has diversified its activities to include overland transportation, logistics and a growing portfolio of port terminal investments. Today, our focus remains true to our roots and we continue to build and retaining long-term trusted partnerships with customers of all size and scale.

We are pleased to announce an opening for the position of Finance Officer(Account Receivable) based in Jakarta, Indonesia.

There will be opportunities for MSC to invest in your professional journey for excellence.

Job Description:

• Monitor outstanding accounts and follow up with clients for timely payments for all branches.

• Negotiate payment arrangements when necessary.

• Reconcile customer accounts and resolve discrepancies.

• Maintain updated records of receivables in accounting systems.

• Generate AR aging reports and highlight overdue accounts.

• Provide insights to management on collection performance.

• Collaborate with internal teams (sales, operations, etc.) to resolve billing issues.

• Maintain professional relationships to support smooth payment processes.

• Assist with month-end and year-end closing processes

Requirement:

• Bachelor's degree in accounting/finance.

• 1- 3 years of experience in Finance or Account Receivable/Invoicing is preferable

• Proficiency using SAP system is preferable.

• Able to operate and use MS Office (Excel, Word, Outlook) and Google Drive

• Able to communicate in English (writing and at least passive verbal)

• Attention to detail and accuracy.

• Strong communication and negotiation skills.

• Self-Motivated

• Ability to work under pressure and meet deadlines.