MSC Mediterranean Shipping Company Philippines Inc
Finance Executive (Reliever)
Skills
12 days ago
Share this opportunity
Share this opportunity to other talents of your network:
✓ Offer them a visibility boost with clients.
✓ Help your contacts find their next job.
Important information
Contract type:
Permanent
Location:
Makati City, Metro Manila, Philippines
Work mode:
Onsite
Published on:
11 October 2026
What they need
About the Company
MSC Mediterranean Shipping Company (MSC), is a global business engaged in the shipping sector. As one of the world’s leading container shipping and logistics companies, MSC operates in more than 155 countries with a global network of offices, vessels, and dedicated professionals connecting businesses and communities across continents.
Founded in 1970, MSC is built on strong values of long-term relationships, trust, and entrepreneurial spirit. Our people are at the heart of everything we do, working together to deliver reliable, innovative logistics solutions that support global commerce.
Joining MSC means becoming part of a truly global organization committed to excellence, collaboration, and shaping the future of sustainable shipping.
About the Role
This is a reliever role - a fixed-term contract for 5 months.
The Finance Executive (Accounts Receivable) plays a critical role in ensuring accurate, timely, and compliant management of customer-related financial operations within the shipping business. This role requires a detail-oriented professional who oversees collections, reconciliations, customer account management, and support for taxation requirements. The position also ensures proper maintenance of customer and vendor master data, monitors payment processes, and assists in resolving discrepancies or disputes. Through effective coordination with internal teams and adherence to company policies, the role supports reliable financial records, timely cash recovery, and operational efficiency.
Responsibilities
1. Bank Reconciliation and Payment Monitoring:
Prepare and review daily bank reconciliations to ensure accuracy and timely identification of discrepancies
Confirm and monitor customer payments through the Qwiik portal
Coordinate with the Treasury team to investigate, address, and resolve bank-related issues
2. Collections and Customer Management:
Prepare, issue, and record official collection receipts in compliance with company policies
Conduct regular customer follow-ups to ensure timely recovery of outstanding balances
Provide support in resolving billing disputes
3. Data Management:
Create and maintain accurate customer and vendor master data in SAP
Validate and update customer and vendor bank account details in SAP to ensure secure and accurate transactions
Maintain and update the vendor invoice master data
4. Cross-Functional Support:
Support the Accounts Payable team by managing vendor records and updating the vendor invoice register on a daily basis
Assist the Taxation Supervisor by providing accurate monthly data related to customer withholding taxes
Collaborate with internal teams to support efficient financial operations
5. Other Duties:
- Perform other tasks assigned by management related to departmental functions
Qualifications
- Bachelor’s degree in Accountancy, Finance, or a related field
- At least 2–3 years of experience in accounts receivable, general accounting, or finance operations
- Shipping or maritime industry experience is preferred but not required
- Strong understanding of general accounting principles and international financial reporting standards (IFRS)
- Experience with SAP or Oracle ERP systems is an advantage
- A master’s degree or professional certification (e.g., CPA) is an advantage
- Demonstrates commitment to MSC core values and professional ethics
Required Skills
Solid accounting aptitude, particularly in accounts receivable and collections
Strong analytical skills to interpret financial data, identify trends, and provide actionable insights
Advanced proficiency in Microsoft Office (Excel, Word, PowerPoint)
Strong attention to detail and accuracy in financial data processing
Good analytical and problem-solving skills
Proactive in staying updated with technology trends and industry best practices
Trusted to handle sensitive financial information with confidentiality
Effective communication and interpersonal skills for internal and external coordination
Ability to manage multiple tasks and meet deadlines in a fast-paced environment
Other offers great for you!
These companies are also looking for great profiles
Mon Consultant Indépendant
Product owner salesforce H/F - banque et finance
TJM HT max 646 € (hors éventuels frais de mission, à discuter avec le client)
Freelance
Paris, France
Hybrid
Skills
20 hours ago
Quick apply
Comeetli
Product owner salesforce H/F - banque et finance
70K à 80K euros bruts annuels
Permanent contract
Paris, France
Hybrid
Skills
15 hours ago
Quick apply
Visian
Senior PMO Finance
Freelance
Paris, France
Hybrid
Skills
5 hours ago
Quick apply