Accounts Receivable Supervisor

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 worlds 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 Account Receivables Supervisor based in Jakarta, Indonesia.

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

Key Responsibilities:

• Collection : Accountable for the complete and timely collection for credit customers, with a strong focus on VIP customers. Ensure efficient collection escalation process to optimize past due ratio and DSO.
• Payment allocation monitoring : Supervise and verify the timely and accurate payment allocation in accounting system (SAP) throughout the month and at monthly closing.
• Dispute resolution : in charge of dispute resolution, from identification and system registration to invoice reissuance and settlement. Coordinating with internal teams and customers, ensuring issues are addressed efficiently and professionally.
• Credit management : Review and validate credit limit requests, ensuring alignment with customer credit performance
• Team management : managed 2 direct reports, evaluate and monitor team performance, provide guidance and support, and drive initiatives to reduce DSO and improve overall AR efficiency.
• Other duties as assigned.

Requirements:

• Bachelor&aposs degree in Finance or Accounting from a reputable university
• Minimum 2 years in Finance or related roles, preferably in shipping or logistics industry
• Proficiency in English, both written and spoken
• Customer focused mindset and used to inter-department issues
• Experience in SAP or other large-scale ERP is preferably
• Well organized with attention to details, excellent time and self-management.
• Ability to prioritize, operate with minimum supervision and multitasking capabilities to meet deadlines is required