Job Description
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.
