Position:Collections Associate (Turkish Market)

Job Description:

What you will be doing at Arrow?

Collections to terms - negotiates payment plans, elevates cashflow according to management reporting structure.Takes appropriate actions such as credit holdCan make decisions with little or no guidanceAR disputes- work with internal and external customers to find and resolve problems in a timely mannerMakes account reconciliations and collects outstanding balanceCredit- manages risk depending on customer profile and credit risk indicator and payment behaviorWorks with sales teams on issues that may happenIdentifies bad debt and sets reservesProcesses- obeys and works on processes improvement by implementing solutions. Establishes the best collections processEstablishes customer contact and relationship, knows escalation path on customer sideActs as technical support and gives guidance to junior staff on more complex issuesWorks under general supervision

Who you are?

You have collections experienceYou are a user of MS Excel (formulas, VLOOKUP a must)You enjoy working with numbers / data and you have an eye for detailsYou have excellent communication and negotiation skillsYou are fluent in Turkish and EnglishYou are dedicated to your task and driven to succeed

What we offer?

Excellent opportunity for further career development in stable, international company, operating in attractive, growing industryCivil contract for at least 6 months with the possibility to extendPrivate medical health careMy Benefit system

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Location:PL-Krakow, Poland (Sosnowiecka)

Time Type:Full time

Job Category:Accounting/Finance