Credit Risk Specialist İş İlanları

QUALIFICATIONS AND JOB DESCRIPTION

Döhler is a global producer, marketer and provider of technology-driven natural ingredients, ingredient systems and integrated solutions for the food and beverage industry. We provide its customers with a wide product range including natural flavours, natural colours and textures as well as healthy and functional ingredients for foods and beverages. Join Döhler and contribute with your vision and ideas to drive major projects. We are looking for talents who are committed to our ultimate customer focus and who are ready to deliver their best performance in a thriving environment.

Döhler Turkey is looking for an "Credit Risk Specialist" to be employed in our Istanbul Maltepe Office with the following qualifications;

Your Role

Managing order management of domestic and export customers according to overdue amount and limit status of customer.
Prepare aging reports twice a week and share them with top management and sales teams.
Make weekly calls with sales account managers about the overdue amounts and payment plans of customers and follow up the payment.
Make monthly overdue call with headquarters for top overdue customers and give information about their payment plans.
Prepare daily overdue report for top management to follow daily difference of overdue amounts for both Turkish and foreign customers.
Manage the invoicing process of domestic customers, send invoices via GİB portal and make related controls of exchange rate and VAT amounts.
Follow up the return invoices and price difference invoices coming from customers, share them with customer service and sales departments and make sure that all invoices will be booked till month end.
Make reconciliations with customers via Kolay Mutabakat monthly and share SOA with customers who have reconciliation problems.
Make daily clearing of payments with invoices.
Follow up the checks coming from the customer and get check report from Findeks.
Keep in touch with insurance company for limit requests for customers.
Follow up invoice requests of AP department and prepare return invoices for suppliers if needed.

Your Profile

Bachelor's degree in Business, Economics, Finance or related fields,
4-5 years of experience in a similar position,
Strong communication and negotiation skills,
Capable of quick follow-up and control, results-oriented,
Excellent written and verbal communication skills both in English.
Proficiency in Excel, experience with SAP will be a major plus.

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