https://bayt.page.link/JJ59dGxFbSxLH1R88
أنشئ تنبيهًا وظيفيًا للوظائف المشابهة

الوصف الوظيفي

Kuehne + Nagel Türkiye is looking for an enthusiastic, self-driven and motivated personality to support the accounting team in the high paced day-to-day activities. Position location is Basaksehir, Istanbul


Your Role At Kuehne + Nagel you can demonstrate your personal and professional attributes. And you will have countless opportunities for further development. Benefit from the comprehensive offers provided by a global market leader and contribute your ideas on how we can continue to get a little better every day. You can be sure: Your opinion counts. Your Responsibilities
  • Keeping track of assigned accounts to identify outstanding debts.
  • Planning course of action to recover outstanding payments.
  • Locating and contacting debtors to inquire of their payment status.
  • Negotiating payoff deadlines or payment plan and handling questions or complaints as well as investigating and resolving discrepancies.
  • Creating trust relationships with debtors, when possible, to avoid future issues
  • Updating account status and database regularly.
  • Alerting superiors of debtors unwilling or unable to pay when necessary.
  • Complying with requirements when legal action is unavoidable and ensuring all business processes to be followed as per Kuehne+Nagel systems/guidelines and working instructions.
  • Coordinating with AR team in monthly closing process to ensure the adherence of deadlines.
Your Skills and Experiences
  • Bachelor's degree in related fields.
  • Up to 2 years of experience in accounting within depth knowledge of credit and receivables accounting.
  • Proficient in MS Office Applications and PC Skills.
  • Excellent communication skills, both verbal and written
  • Proven analytical and problem-solving skills with attention to details.
  • Good judgement skills.
  • Commercial minded and customer oriented.
  • Very good spoken and written Turkish, Arabic is a must.
Good Reasons to Join As a Accounts Receivable Specialist you will be responsible of contacting debtors and claim outstanding debts towards their creditors to make sure that the money owed is recovered as soon as possible.
لقد تجاوزت الحد الأقصى لعدد التنبيهات الوظيفية المسموح بإضافتها والذي يبلغ 15. يرجى حذف إحدى التنبيهات الوظيفية الحالية لإضافة تنبيه جديد
تم إنشاء تنبيه للوظائف المماثلة بنجاح. يمكنك إدارة التنبيهات عبر الذهاب إلى الإعدادات.
تم إلغاء تفعيل تنبيه الوظائف المماثلة بنجاح. يمكنك إدارة التنبيهات عبر الذهاب إلى الإعدادات.