Credit Collector İş İlanı
İşveren Hakkında
QUALIFICATIONS AND JOB DESCRIPTION
The purpose of the position is to closely monitor and collect payments from key customers, also to proper maintain accounts receivable records, generate account reports and finallymonitor disputes.
o Cash collection
o Ageing reduction
o Days to Pay reduction
o Cooperation in projects
o Return invoice control
o Support on DCA and legal cases
o Customer contacts in system
Experience in billing and credit control support functions –with adequate accounting knowledge
Language: English, Turkish
Computer: SAP, superior MS Office skills, especially Excel/Power point
Personal: Strong customers focus skills, superior organisational skills, ability to be self-managing, problem solving ability, Effective communication skills.
Education: Commerce Graduate
