Accounts Receivable Specialist

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

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 with in 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, English is a plus

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