Sorry, the offer is not available,
but you can perform a new search or explore similar offers:

Internship - Audit / Account Trainee

-Trainee be able to experience real work and apply knowledge learned in accounting and auditing in the audit process and procedures. -Learn with leaders an...


From Cwc & Eng Plt - Kuala Lumpur

Published a month ago

Accounting Intern

Internship Responsibilities:-Assist with Bookkeeping and Accounting Tasks: Help manage bookkeeping, accounting, and payroll processes for clients under super...


From Colibri Integration Sdn Bhd - Kuala Lumpur

Published a month ago

Audit Assistant (Senior / Junior)

- Carry out audit and assurance engagement in an independent, efficient and professional manner. - Prepare financial statement and other associated reports...


From Pro Specialist Advisory Sdn Bhd - Kuala Lumpur

Published a month ago

Accounts & General Admin

We are seeking a detail-oriented and organized Accounts/Admin executive to join a mortgage broking and co living company based in singapore.The ideal candida...


From Big Corridor Sdn Bhd - Kuala Lumpur

Published a month ago

Accounts Receivable Executive

Details of the offer

**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**:The GBS AR Accounts Executive will report into an AR Team Lead and is in charge of the collection of overdue debt and resolving issue on the invoices. He/She needs to build rapport with the internal and external customer to get the end result. He/She needs to ensure the payment are properly allocated based on the customer remittance.**Key responsibilities**:- Monitoring of billing process- Ensure all failed billings are addressed and close as per SLA- Ensure all billings have the correct billing data- Ensure all billings are uploaded to customer portal if required- Processing of non-stock disputes- Inbound and outbound calls- Liaising with market contacts regarding customer queries, Dispute issues and Billing issues- Provide support to AR Team Leader for activities as required- Ensuring all Associate activities are compliant to audit requirements- Documenting all Billing activities- Escalation and follow through of any issues occurring- Reporting and Process improvement**Qualifications and skills**:- Minimum 0-2 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)- 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 handle tight timeline and flexible to work late (during close period)- Positive attitude, team player and able to work under pressure to meet tight deadline.- Good command of written and spoken English.- Ability to prioritize, organize, problem solving, time management, attention to detail and accuracy, work under pressure.- Self-motivated and attentive to details with strong initiative.


Source: Whatjobs_Ppc

Job Function:

Requirements

Built at: 2024-11-01T00:07:04.505Z