Responsibilities Make an impact Perform assigned AR related activities, including Credit Management, Cash Application, Manual Billing, Collection, Dispute management and Month End Closing, transition project and documentation support, close collaboration with peers and other departments, support AR projects and Audit.  Application Requirements What you need to succeed Bachelor's degree (or equivalent) and/or 1-3 years of relevant experience in Order to Cash, strong communication skills in English and Turkish both written and verbal, comfortable to work in a multicultural SSC environment, high attention to details, analytical skills and customer focus, willingness to learn and invest in your own development supported by KUKA, SAP knowledge, SSC background.