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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