Account Receivable

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.

Collection: AR Past Due & Forecast

Prepare and Send SOA to Credit Customer
Follow up collection TOP Overdue Customer
Make sure collection on time

Payment Reconciliation

Download bank statements
Check Payment and Reconcile with Open Invoices
Payment Confirmation: Emails/ System
Preparing Daily Payment Application Report

Reporting:

AR KPI Report
Invoicing Report
Cash Report
POA report

Following up and monitoring the Unapplied & Unidentified Payment list

Liaise with customer for payment details
Coordinate with Share Service Center for system clearance

Support other AR projects (Depend)
Back-up/ support within the Team

Come along on CMA CGM’s adventure !