It's fun to work in a company where people truly BELIEVE in what they're doing!

Job Description:

Ingram Micro is the partner behind the world’s IT brands. As an integral part of the technology ecosystem, we help our partners grow and succeed by providing Information Technology, Cloud, and Cybersecurity solutions and services. With over $54 billion in revenue and the ability to reach 90% of the world's population, our company is one of the largest technology distributors globally, serving our partners with 29,000 employees in 61 countries. Ingram Micro is looking to hire in Turkey.

JOB DESCRIPTION 

Qualifications required for this position are as follows:  

University degree in business administration, finance, economics or related fields Having at least 6 years of experience in credit control & collections. Experience in multinational IT companies’ finance department is an asset, Fluent in English,                                               Professional knowledge of MS Applications, SAP knowledge is a plus Excellent communication and interpersonal skills interact with people from various countries, cultures and all business levels,   Ability to establish and maintain good client relationships, both internally and externally at all levels, Ability to solve difficult situations using own judgment and sense of initiative. 

Requirements:  

Follow-up of company receivables, within the framework of company procedures and regulations, reduce the overdues in line with the Company’s KPIs. Ensure timely payments by customers, in order to optimize the cash flow and minimize financial risks recommends actions, Manages the collection of receivables and diminish losses, maximize income and cash flow, Preparing and checking credit rating of customers, Close follow-up and reporting of customer risks and credit limits, Manage the process for post-dated checks including those that are dishonored & liaising with third parties and customers alike, Process new customer applications and establish appropriate credit limits, Constantly review and maintain credit limits on existing customers, Ensure the effective implementation of collections strategies, Build constructive relationships at all levels of the organization and with external customers. Good communication skills, both verbal and written Analytical skills and a good eye for detail Positive and can do attitude