Associate Collection Specialist
The Maersk Group
Turkey
son 6 gün

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

EASTMED 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 Line with highest volume of Turkey.

Turkey Finance department is responsible for all Finance and Accounting activities related to Maersk, Safmarine, Sealand Europe, DAMCO and Maersk Denizcilik in Turkey.

Maersk Turkey Finance team is looking for an enthusiastic and dedicated Associate 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

  • Establish good work relationships and collaboration with local commercial teams & global support teams proactively for constant forward thinking, planning and execution to enable timely payment performance
  • Assist and support collection team members on handling the complex accounts and improve finance processes whereas needed
  • Follow up proactively with customers for the collection of outstanding debt for the services delivered
  • Carry out periodic reconciliations with AR team on customer balances
  • Maintain a customer centric attitude in Cash collector group and timely attendance to phone calls and e-mails from customers
  • Follow dunning procedure for collection of overdue debt and coordinate legal procedures as relevant.
  • We are looking for

  • Finance related degree from a reputable university
  • Preferably 5 years professional experience in finance & collection
  • Working experience of people management
  • 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
  • Presentation skills
  • Proactive approach
  • Having worked in current position for minimum 36 months is a prerequisite for "internal" applications.

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