Kerry Group

Accounts Receivable Credit Analyst Team Lead (Europe)

Recruiter
Kerry Group
Location
Kuala Lumpur, Malaysia
Salary
Not disclosed
Posted
30 Nov 2022
Closes
08 Dec 2022
Approved employers
Approved employer
Contract type
Permanent
Hours
Full time
Experience level
Qualified accountant

Accounts Receivable Credit Analyst Team Lead (Europe)

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

AR Team Lead will report into AR Manager. In charge of AR Credit Control, Order Management and resolving customer disputes . He/She needs to be build rapport with the internal and external customer to get result at the end of the day. He/She needs to ensure the risk is balanced in terms of order release and maintains customers rapport which helps in reduced overdue.

Key responsibilities

  • All aspects of cash collections, order management, dispute management.
  • Partnering with business stake holders.
  • Excellent communication skills. Inbound and outbound calls.
  • Liaising with market contacts regarding customer queries
  • Managing order release process which impacts the overdue payments
  • Managing business targets. Develop key strategies in accomplishing the set deliverables
  • Liaise with credit and Cash applications team and ensure timely response to customers
  • Prepare and analyze daily, weekly and monthly reports.
  • Receive and give inputs to initiate legal / insurance actions
  • Provide support to AR Manager for credit control activities as required
  • Ensuring all Associate activities are compliant to audit requirements
  • Documenting all process related activity
  • Escalation and follow through of any issues occurring
  • Coach, Mentor and Lead highest performing teams
  • Drive team for results.
  • Enable balanced work life balance in the team

Qualifications and skills

  • Candidate must possess at least a university degree in accounting, commerce, finance and/ or a professional accountancy qualification.
  • 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)
  • 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 work on European Shift

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. 

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