Collection Team - Cash Accounts İş İlanı

QUALIFICATIONS AND JOB DESCRIPTION

Opportunity

The A.P. Moller-Maersk Group comprises of different business activities, one of which is Maersk A/S – a world leading container carrier.

Eastern Mediterranean Cluster, consists of Turkey, Egypt, Lebanon, Syria, Romania, Bulgaria, Israel, Ukraine and Georgia under its scope area, is one of the fastest growing regions for Maersk A/S with highest volume of Turkey. Turkey Finance department is responsible for all Finance and Accounting activities related to Maersk A/S and Sealand Europe A/S in Turkey. Maersk Turkey Finance team is looking for an enthusiastic and dedicated “Collection Specialist” to follow up of outstanding debt so that the organization is not exposed to unacceptable credit risk.

We offer

•A unique opportunity to make a difference by leading the container shipping industry in the direction of reliability,

•Gaining insight into finance and accounting processes,

•Experience a career in a multi-national company,

•Chance to learn different aspects within the cluster,

•Great opportunity to improve analytical, communication and management skills.

Key responsibilities

•Maintain a customer centric attitude with timely attendance to phone calls and e-mails from customers.

•Follow up proactively with customers for the collection of outstanding debt and for the services delivered.

•Proceed dunning activities for collection of overdue debt.

•Carry out periodic reconciliations with customers on their balances

•Clear open items in customer balances, enable relevant corrections.

•Ensure timely clearing of unposted payments

•Construct collaboration with commercial parties to reach finance goals

•Provide feedback to stakeholders on outstanding/overdue and payment performance of customers.

•Support cargo release approval process and coordinate between customers and relevant teams

•Support container deposit refund process and coordinate between customers and relevant teams

•Follow sound internal control practices as established by Global SOPs.

•Establish good work relationships with internal and external customers to reach common goals.

We are looking for

•Finance related degree from a reputable university

•Preferably 2 years professional experience in finance & collection

•Working experience with SAP preferred

•Excellent command of MS Office Applications, particularly MS Excel

•Excellent command of both written and spoken English

•Organizational and time management skills, multi-tasking, prioritizing, planning work activities efficiently to meet deadlines

•Analytical mindset