About Kerry
Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the world. Our vision is to be our customers' most valued partner, creating a world of sustainable nutrition. A career with Kerry offers you an opportunity to shape the future of food while providing you opportunities to explore and grow in a truly global environment.
About the role
Global Business Services (GBS) manages the financial processes for Kerry Ingredients. Our multilingual and customer focused employees concentrate on supplying cost effective, compliant and value add services to ensure sustainable growth for Kerry. Here in GBS, we work alongside our site colleagues to support the following services: Accounts Payable, Accounts Receivable, Site Support, MDG, Finance and Inter-Company invoice processing.
GBS AR Account Executive will report into AR Team Lead. In charge of cash application and bank communication process. He/She needs to be built rapport with the internal and external customer to get result at the end of the day. He/She needs to ensure the payment are properly allocated based on the customer remittance.
Key responsibilities
Works in ERP system environment to apply customer payments via SAP / HighRadius post-process
On an ongoing basis and in a timely manner, accurately applies cash collections to the customer's account using appropriate accounting and business management software
Post wire transfer and RDS deposits to appropriate GL cash accounts
Perform timely and accurate application of daily receipts and reconcile cash balance to general ledger account daily
Perform payment application reconciliation and analysis
Process bank documents for LCDP process
Support collection team in analyzing unapplied cash
Monitor and help in resolving system errors
Review process and propose for process improvement
Qualifications and skills
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
For further information, and to apply, please visit our website via the "Apply" button below.
Candidates must be resident in Malaysia, or have the right to work in Malaysia.#J-18808-Ljbffr