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.

Role

The Receivable Accounting Supervisor is responsible for ensuring the accurate accounting, reconciliation, and management of receivable balances while supporting effective collection performance and working capital optimization. The role ensures compliance with Group accounting policies, internal controls, and financial governance requirements, and provides meaningful reporting and analysis to support business and management objectives.

Key Responsibilities

• Drive collection performance and optimize working capital through effective management of customer outstanding balances and overdue accounts.
• Ensure timely and accurate accounting of receivable transactions in accordance with Group policies and accounting standards.
• Perform periodic reconciliation of customer and intercompany accounts, investigating and resolving discrepancies.
• Monitor and follow up on customer disputes, ensuring timely escalation and resolution with relevant stakeholders.
• Review receivable aging, identify collection risks, and recommend appropriate corrective actions.
• Prepare management reports, dashboards, aging analyses, and insights to support decision-making and collection reviews.
• Support management reviews by providing updates on collection performance, key exposures, and recovery actions.
• Ensure compliance with internal controls and support continuous improvement initiatives to enhance receivable processes and reporting accuracy.

Qualifications & Profile

• Postgraduate qualification and/or professional certification in Finance, Accounting, Business Administration, or a related discipline.

Experience

• Minimum 5 years of relevant experience in Accounts Receivable, Accounting, Credit Management, or Finance Operations.
• Proven experience in coordinating teams and managing operational and financial priorities.
• Exposure to multinational organizations and the shipping, logistics, transportation, or related industries is preferred.

Technical Knowledge & Skills

• Strong knowledge of Accounts Receivable processes, accounting principles, and internal controls.
• Good understanding of financial compliance, taxation requirements, and governance standards.
• Proficiency in ERP systems and finance applications (SAP experience preferred).
• Advanced Microsoft Excel and reporting capabilities.
• Strong analytical, reconciliation, and problem-solving skills.
• Ability to analyze aging reports, assess collection risks, and drive resolution of outstanding balances.

Key Competencies

• Financial Acumen
• Customer Focus
• Attention to Detail
• Analytical Thinking
• Communication & Influencing Skills
• Stakeholder Management
• Team Leadership
• Planning & Organizing
• Execution Excellence
• Continuous Improvement

Come along on CMA CGM’s adventure !