Accounts Receivable Executive (12 Months Contract)

Kerry Group; Kuala Lumpur; In loco; MYR 60.000 - 90.000; Tempo pieno

Descrizione del lavoro

Kerry Group is seeking an Accounts Receivable Executive on a 12-month contract in Kuala Lumpur to manage end-to-end AR activities including overdue collections, invoice queries, credit/debit notes, and cash application. This role reports to the AR Team Lead and builds strong relationships with internal and external stakeholders.

The ideal candidate has a accounting/finance degree, relevant AR experience, strong Excel skills, and familiarity with SAP or similar ERP systems.

Competenze

• Degree in Accounting or Finance or related discipline or professional qualification.
• Experience in accounts receivable, reconciliations, collection, disputes, cash application and shared services.
• Strong Excel, reporting, analytical and stakeholder-management skills; exposure to automation or data analytics is advantageous.
• Experience with ERP/workflow platforms such as SAP, High Radius, ServiceNow or comparable systems.
• Fluent written and spoken English; ability to interpret information accurately.

Mansioni

• Manage end-to-end AR activities including overdue debt collection, invoice queries and disputes.
• Process credit/debit notes and cash application; handle unapplied cash.
• Prepare daily and monthly AR reports and ensure audit compliance.
• Liaise with customers, market contacts and internal stakeholders to resolve financial queries.
• Use SAP, High Radius, and Excel for daily AR processing and reporting.
• Diligently follow up on remittances and maintain strong AR control.

Conoscenze

Excel

Reporting

Analytical

Problem-solving

Written communication

Stakeholder-management

English proficiency

Customer-focused

Formazione

Accounting/Finance degree or professional qualification

Strumenti

SAP

High Radius

ServiceNow

Excel

Descrizione del lavoro

Accounts Receivable Executive (12 Months Contract)

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

Manage end-to-end account receivable activities covering overdue debt collection, customer invoice queries and disputes, credit/debit note processing, cash application and unapplied cash. Build effective relationships with internal market teams and external customers to support timely resolution, accurate allocation, and strong AR control.

Reporting to: Account Receivable Team Lead

Work Location: 1Powerhouse, PJ (5mins walk from MRT Bandar Utama)

Key responsibilities

• Manage collection activities across the debtor's ledger, including overdue payments, inbound and outbound customer contact, dunning letters and statements.
• Document AR and dispute activities, escalate issues appropriately and follow through to resolution.
• Investigate and resolve invoice queries and disputes, including processing credit notes, debit notes and dispute requests.
• Support credit control activities, prepare daily and monthly reports, and ensure work complies with audit requirements.
• Perform cash application and payment allocation for all payment methods; manage unapplied cash and obtain remittance advice.
• Use High Radius, SAP and Excel for daily AR processing, monitoring and reporting.
• Liaise with customers, market contacts and internal stakeholders to resolve financial queries and maintain effective working relationships.

Qualifications and skills

• Degree in Accounting, Finance, Business Administration, Tax, related discipline or professional accountancy qualification. With 3 years of relevant experience or an equivalent combination of education and experience.
• Relevant experience in account receivable, reconciliations, collection, disputes, cash application and shared services.
• Strong Excel, reporting, analytical, problem-solving, written communication, and stakeholder-management skills. Exposure to automation, data analytics, or digital transformation is advantageous.
• Experience with ERP and workflow platforms such as SAP, high radius, ServiceNow, or comparable systems.
• Customer-focused, proactive, detail-oriented, and able to manage multiple priorities independently while collaborating across function.
• Fluent written and spoken English, with the ability to interpret information accurately and respond appropriately.
• Personal Capabilities -Customer Focus | Accountability | Drives Results | Collaboration | Team Effectiveness | Trust and Integrity
• Positive and proactive team player who can work independently, prioritize effectively, adapt to change, meet tight deadlines, and maintain accuracy under pressure.
• Self-motivated, attentive to detail and confident in identifying issues and pursuing practical solutions.