Finance Receivable IS, Financement à recevoir SI, Douala, Maersk

Finance Receivable IS, Financement à recevoir SI, Douala, Maersk

The Collector will work closely with our colleagues in GSC in line with the MLOS minimum standard meeting requirements – being on top of collection manage the total outstanding, DSO and on account. Handle collection from all the customers, ensure follow up for all the payments to be applied on time and correctly. Follow to ensure tariffs are updated correctly and free time extensions are done timely. Manage the cargo release process as per SOP in place, make daily reconciliation on the different accounts and the corresponding system balance and clearing aged outstanding items.


We offer

-At Maersk, you’ll be part of a global team motivated by bringing food and commodities to people in every corner of the world. We do this through close partnerships with our valued customers, who trade everything from seafood and fruits, to clothes, electronics and cars! No matter our role in the Region our end goal is to simplify the lives of our customers. This is done through seamless processes, best in class digital solutions, and great customer service! So, we offer:


-Moreover, you will expand your customer network and enrich your market and product knowledge while enhancing the Maersk\’s leadership position and contributing to the continuous success of the Maersk Cameroon organization.


Key responsibilities

-Dispatch reconciled statement together with the invoices with collaboration of the GSC to the customer both on soft and hard copy.

-Maintain communication with GSC collection and local teams by sending on daily basis for the payment from the customers who have paid and when to expect payment as per the reconciled list.

-On time to time in coordination with GSC collection team send reconciled statement to customers upon request from customer or other stake holders.

-Handle disputes from customers in coordination with all GSC team as well as Finops and Depot team and ensure the issue is resolved.

-Follow up with payment application team to ensure all payments received from the customer are correctly and timely applied.

-Visit the customer premises and follow up for payment for the overdue invoices.

-Timely escalate difficult cases to legal department and close follow-up for force recovery to be done.

-Ensure Credit Review process is executed as and when required as per global processes.

-Review Credit Renewal requests and ensure process is followed in line with global Act as the communication interface between AR and sales team and ensure that credit process/approvals are aligned with Global Authority Matrix.

-Monitor, and evaluate customer who exceed their credit terms in a timely manner and ensure appropriate follow up is taken by sales/collections teams.

-Monitor Credit Levels and support other Finance team members with management, reporting and review of credit levels for all customers and ensure compliance with credit terms and conditions.

-Liaise with all stakeholders where necessary for additional information/support on required information.

-Ensure all credit reviews are completed prior to credit expiration and ensure zero risk for audit findings because of expired credit terms being continued.

-Assists in coordination of year end audit and preparation of schedules and documents for independent auditors.

-The key impact of this incumbent will be for the provision of timely & accurate accounting & reporting support within the department to maintain day to day efficiencies.


We are looking for

-A financial educational background as degree in Finance, Accounting or a Chartered Accountant qualification, a master’s degree will be an advantage.

-Prior proven experience (at least 2 years) in a similar function or in a consulting firm.

-Can influence without authority.

-Preferably experienced in working closely with offshore teams in service centers.

-Fluency in English and French



A.P. Moller – Maersk is an integrated container logistics company working to connect and simplify its customer\’s supply chains. As the global leader in shipping services, the company operates in 130 countries and employs roughly 70,000 people. With simple end-to-end offering of products and digital services, seamless customer engagement and a superior end-to-end delivery network, Maersk enables its customers to trade and grow by transporting goods anywhere – all over the world. For more information: All the way.

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