Collection Analyst - TICA
Roles and responsibilities:
- Responsible for proactive customer invoicing and collections enablement in coordination with Operations and Sales. Ensure deadlines are met.
- Working towards/and achieving goals for Cash Collection, Past Dues (PD), Accounts Receivable (AR), Dispute Resolution, Root Cause analysis and prevention goals.
- Key focus on AFDA (Allowance for Doubtful Accounts) de-risking P&L and recovery of Balance Sheet AFDA.
- Knowledge of Türkiye banking processes, Bank Guarantees, FX reconciliation is a must.
- Work with Operations, Sales and Contracts team on customer disputes, escalation for non-paying customers.
- This position will manage External and Internal customer relationship and other day to day transactions.
Experience & Qualifications:
- Mandatory bachelor’s degree
- 5 years’ experience in Credit & Collection Management in a Multinational environment and managing external customer relationships.
- 5 years’ experience in finance or accounting functions – Mainly Receivables Management, Credit and Risk Management, banking relationship management.
- Türkiye customers experience is a must
- Excellent work experience of managing Channel Partners in Products Environment is a must.
- Demonstrated ability to influence without authority.
- ERP knowledge of SAP is a plus.
- Understanding of financial accounting.
- Excellent communication skills both internally across distances and externally with customers; ability to tailor the communications to the appropriate audience.
Additional Information- JOB ID: HRD259120
- Category: Finance
- Location: Kucukbakkalkoy Mah. Kayisdagi Cad No. Kat 27,Istanbul,34750,Turkey
- Nonexempt