Accounts Receivable Analyst

About Kerry

A career with Kerry Taste & Nutrition offers you an opportunity to shape how people across the globe view food and beverage while providing you opportunities to explore and grow as your interests do. With our commitment to a sustainable future, a career with Kerry is something you can feel good about.

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, ensure the payment are properly allocated based on the customer remittance.

Key responsibilities

• 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
• Documenting all collection activity
• Escalation and follow through of any issues occurring
• Reporting and Process improvement

Qualifications and skills

• Bachelor’s degree in accounting or finance
• 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
• Fluent English
• 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.