Credit & Collection Specialist with Turkish
- İstanbul
- Kontrat
- Tam zamanlı
- Proactive collection of all receivables in line with credit terms
- Responsible for monitoring assigned accounts – Customer calls and/or correspondence within a highly performant credit department
- Internal and External customer interface; business to business customers
- Dispute Management: drive resolution of disputes liaising closely with all due departments within the business
- Sales and senior management request of support when necessary to accelerate the collection process
- Must communicate & follow up effectively with other departments regarding customer accounts on a timely basis.
- Monitor customer’s payment performance and proactively seek to reduce payment problems
- Review new orders and new accounts from credit perspective, assess customer's credit worthiness and monitor credit limits on the accounts
- Perform other assigned tasks and duties necessary to support the Accounts Receivable Department goals
- Compliance with credit processes, procedures & internal controls
- Experience in finance or ideally receivables management (advantage)
- Experience in customer service
- 2-3 years of relevant experience in the field
- Previous experience in a multicultural environment
- Understanding of basic financial terms
- Customer Focus
- Operational Excellence
- High-Performance Culture
- Innovation
- Financial Strength
- Own It
- Act With Urgency
- Foster a Customer-First Mindset
- Think Big and Execute
- Lead by Example
- Drive Continuous Improvement
- Learn and Seek Out Development
Vacancies in Turkey