Credit&Collection Specialist

Qualifications

• University degree in Business Administration, Economics or Finance
• Minimum 3 years of similar experience in credit risk management and collection functions
• Preferably experience in multinational firms and logistic sector
• Solution oriented high energy and diligent self-starter, and willing to work
• Good command of English and Turkish
• Proficiency in MS Office applications, Proficiency in programming/coding is an asset
• Strong interpersonal skills and an effective cross functional communicator.
• No military obligation (for male candidates)
• Ability to handle multiple tasks in a deadline oriented environment

Job Description

• Tracks Accounts Receivables and collections on an ongoing basis
• Responsible for customer portfolio, in each level of risk management such us overdue, overlimit, risk assessment, hold in orders etc.
• Make daily collection calls and sending dunning letters for overdue receivables 
• Dealing with queries and resolving disputes.
• Performs regular reconciliations with customers
• Monitors change in customer risk profile and creditworthiness and prepares regular reports to inform management about changes in customer risks
• Process for post-dated cheques including those that are dishonored & liaising with third parties and customers alike
• Support improving order-to-cash process to thrace receivable or customer master data related issues
• Produce routine or ad-hoc reports and make summaries for management when required
• Eager to involve in or support other tasks within the finance department