Detalles de la oferta

**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.
**Key responsibilities**:

- Collection of due balance
- Reconciliation of AR
- Monitoring of current customer balances
- Agree payment dates
- Inbound and outbound calls
- Managing overdue payments, unapplied cash and requesting remittance advices
- Resolve discrepancies (bank, business, customer contact)
- Provide support to A/R Team Leader for credit control activities as required
- Ensuring all associated activities are compliant to audit requirements
- Escalation and follow through of any issues occurring
- Process improvements

**Qualifications and skills**:

- Knowledge in accounting and administration
- Knowledge about collections processes
- Strong verbal and written communication skills with the ability to communicate with colleagues and customers
- The energy, enthusiasm and drive to make it happen
- Be a team player who can motivate others, making it fun while getting the job done
- Enjoys working in a fast-paced, innovative environment where the focus is on continuous improvement, change and the challenge to make it better
- Excel knowledge
- SAP knowledge (preferable)


Salario Nominal: A convenir

Fuente: Whatjobs_Ppc

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