Collection Manager - Marseille, France - CMACGM

CMACGM

Entreprise vérifiée

Marseille, France

il y a 3 semaines

Posté par:

Sophie Dupont

beBee Recruiter

Description

Led by Rodolphe Saadé, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents.

With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly efficient range of new shipping, land, air and logistics solutions.

Committed to the energy transition in shipping, and a pioneer in the use of alternative fuels, the CMA CGM Group has set a target to become Net Zero Carbon by 2050.

Through the CMA CGM Foundation, the Group acts in humanitarian crises that require an emergency response by mobilizing the Group's shipping and logistics expertise to bring humanitarian supplies around the world.

Present in 160 countries through its network of more than 400 offices and 750 warehouses, the Group employs more than 155,000 people worldwide, including 4,000 in Marseilles where its head office is located.

CONTRACT:

9 months temporary contract to be started shortly

THE ROLE:

RESPONSIBILITIES:

As a true control tower for the Group's cash performance, you benefit from excellent communication skills, enabling you to exchange views with managers of foreign subsidiaries and to communicate issues to the Executive Committee.

Assisted by a team of 2 people and supported by regional centers, your mission is to:
Manage, analyze and communicate on the Group's Order-to-Cash performance:
Invoicing lead times and quality

Demurrage billing performance

Collection performance

Processing time and quality of dispute resolution

Quality of customer balances and efficiency of account lettering

Promote the Order-to-Cash community beyond the finance department, enabling:
Make stakeholders aware of the impact of their decisions on the Group's performance

Create and maintain internal procedures covering the entire Order-to-Cash perimeter

Coordinate the resources needed to resolve issues with a global impact

You will set and monitor receivables and collection targets for the Group's Agencies/Subsidiaries

You play an active role in the continuous improvement of customer receivables. You identify and anticipate potential credit loss risks and ensure that corrective actions are taken

You monitor the production of reports on the performance of clients outstanding amounts management (performance indicators such as collections, DSO, etc.)

Lastly, you ensure the optimization of information media and the communication with the other departments concerned (unbilled receivables, disputes, risk levels, blocking and unblocking, etc.)

PROFILE AND QUALIFICATIONS:

You have a Master's degree, preferably in finance, and at least 7 years' significant experience in a similar position and/or in the sector.

You are fluent in both spoken and written English

You are comfortable using IT and office automation tools, and have a good command of financial analysis techniques and methodologies applicable to accounts receivable management

Your ability to summarize and persuade, combined with your commercial sensitivity, will be your main assets in this position. You are mobile internationally

Come along on CMA CGM's adventure