AR Executive

Full Time
Kuala Lumpur
Posted
Job description
  • Attractive Remuneration
  • Exciting Career Growth Opportunities

About Our Client

Kerry is a world leader in Taste and Nutrition systems serving the Food and Beverage industry, and a leading supplier of added-value brands and customer branded foods to the Irish and UK markets. We have annualised sales in excess of €5 billion and employ over 23,000 people globally. Founded in 1972 in Co. Kerry, Ireland, the Group has grown organically and through a series of strategic acquisitions and has succeeded in achieving sustained profitability.

Job Description

  • All aspects of collections regarding Debtors' Ledger
  • Resolving customer financial queries via phone and email
  • Inbound and outbound calls
  • Liaising with market contacts regarding customer queries
  • Managing overdue payments
  • Managing unapplied cash, requesting remittance advices
  • Resolve discrepancies (bank, business, customer contact)
  • Prepare and dispatch dunning letters/statements
  • Receive and give inputs to initiate legal / insurance actions
  • Provide support to AR Team Leader for credit control activities as required
  • Ensuring all Associate activities are compliant to audit requirements
  • Documenting all collection activity
  • Escalation and follow through of any issues occurring
  • Reporting and Process improvement

The Successful Applicant

  • Candidate must possess at least a university degree in accounting, commerce, finance and/ or a professional accountancy qualification.
  • Minimum 1-2 years of working experience in a Deductions / Credit Review related job function
  • Excellent numeric and accuracy skills
  • Processing of cash to the customer accounts for all methods of payment (Cashier)
  • Cash application for all methods of payment
  • Positive and pro-active attitude
  • Ability to work as part of a team
  • Work on own initiative, recognizing potential problems and seeking solutions
  • Work under pressure whilst remaining calm and patient
  • Excellent understanding and daily use of High Radius, SAP and Excel
  • Able to support Europe Hours

What's on Offer

Excellent opportunity to grow withing a fast paced, fast growing MNC

Contact
Cheryl Fernandez
Quote job ref
JN-072022-5695840
Phone number
+603 2302 4028

Job summary

Function
Finance & Accounting
Specialisation
Accounts Receivable
What is your area of specialisation?
FMCG (Fast Moving Consumer Goods)
Location
Kuala Lumpur
Contract Type
Permanent
Consultant name
Cheryl Fernandez
Consultant contact
+603 2302 4028
Job Reference
JN-072022-5695840

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