, Poland
Job Family Group:
Finance
Worker Type:
Regular
Posting Start Date:
January 16, 2024
Business unit:
Finance
Experience Level:
Early Careers
Job Description:
Principal Accountabilities:
Making proactive calls to predefined customers & ensure that customer debts are collected in line with contracted payment terms.
Matching payment terms to customer payment habits while maintaining standards for business segment and negotiating pay-out on delinquent accounts.
Investigating payment discrepancy reason if the customer fails to provide it in their remittance data.
Preparing customer refunds, write-offs, and account clearings in their area of responsibility (individual Debt Collection portfolio).
Responsible for the reversals of allocation in compliance with the set controls and policies and maintaining and foster good working relationships with Sales, the business and with relevant Finance Operations business partners.
Key Challenges:
This role will have an exposure to business leaders and third-party customers. This will require creating very good working relationships with the Credit Team, Order to Cash, Sales and other Finance Operations business partners.
The role will require to have the ability to discuss with customers over the telephone/email issues concerning non-payment of debts whilst still trying to maintain positive relationship wherever possible.
The ability to negotiate effectively while maximizing commercial opportunities and taking acceptable risks is required, together with strong, but firm interpersonal skills.
Job Knowledge, Skills & Experience:
Degree in Accounting or any related Finance/Business course would be an asset
Minimum 1-2 years of experience in finance/accounting and working knowledge of debits and credits. Previous experience in debt collection would be an asset
English and Turkish language proficiency
Good working knowledge of MS Office tools (Excel, Word) and MS Outlook
Excellent interpersonal and communication skills
Very good influencing/negotiation skills to discuss difficult topics/solutions
Decision making - ability to support the decision with factual evidence.
Experience in performing call outs and other collection efforts to third party customers
What we offer:
Flexible working hours & hybrid working arrangement,
Complex medical care and individual life insurance,
Comfortable working environment: newly built modern office with its own canteen, relax rooms, bike & car parking space,
Improved accessibility of office and sanitary facilities,
Attractive benefits package
If you don't see yourself fully reflected in every job requirement listed on the posting above, we still encourage you to reach out and apply. Research has shown that women and underrepresented groups often only apply when they feel 100% qualified. We are committed to creating a more equitable, inclusive and diverse company and we strongly encourage applicants of all genders, ages, ethnicities, cultures, abilities, sexual orientation, and life experiences to apply!
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