Ready for a New Challenge? We're Hiring!
Our dedicated team around the world ensure a seamless service for all our customers, including worldwide door-to-door transportation solutions. Local expertise and commitment are our core values and enable us to support our customers, anytime anywhere.
To be part of our dynamic and passionate world, we are looking for a Coordinator Credit & Accounts Receivable who will be working in our Izmir office.
Qualifications
Bachelor’s degree in the related field.
Between 1-3 years of Finance or Accounting experience.
Experience in shipping, logistics sectors or accounting offices is a plus.
Good written and verbal communications in English
Proficiency in MS office applications
Team player and strong communication skill.
Self-disciplined and efficient way of working
No military obligation for male candidate.
Job Description
Reporting Credit& AR Manager in Izmir office.
Communicate with the customers to collection of receivables in a timely manner.
Control and follow-up the overdue receivables and prepare an action plan for the disputes.
Control and follow-up customer’s cheques.
Control and follow-up customers’ risk limits.
Perform and follow-up accounting records for receivables.
Provide reconciliation between current module and accounting records.
