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
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