Accounts Receivables/Credit Controlling Expert

Accounts Receivables/Credit Controlling Expert

Location:Lüleburgaz

Job type:Permanent, Full time

About the job

Our Team:

Join our dynamic Finance team, where we play a crucial role in supporting business operations and ensuring financial excellence across our manufacturing operations. Our team is dedicated tomaintainingthe highest standards of financial control while directly contributing to our mission of delivering life-changing medicines to patients worldwide.

Main responsibilities:

Credit & Risk Management

• Assess the creditworthiness of new and existing customers using financial analysis, payment history, and external credit reports 

• Set credit limits and ensure compliance with internal credit policies 

•Monitorcustomer accounts toidentifyhigh-risk exposures and recommend corrective actions 

• Support periodic credit reviews and recommend adjustments based on customer performance

Billing & Accounts Receivable Processing

• Ensuretimelyandaccurateissuance of customer invoices and credit notes 

•Validatebilling data and resolve discrepancies with commercial,logistics, and customer service teams 

• Post customer payments (bank transfers, checks, direct debit, etc.) and reconcile accounts 

•Maintaincustomer master data in the ERP system

Collections & Dispute Resolution

• Proactively manage collection activities to ensuretimelypayments 

• Follow up with customers on overdue invoices via email, phone, or formal letters 

•Identifyand resolve invoicing or payment disputes by coordinating with internal departments 

•Maintaindetailed records of communication and collection actions

Reporting & Controls

• Prepare weekly and monthly accounts receivable aging reports and DSO analysis 

• Support month-end closing activities, including accounts receivable reconciliations, revenue posting checks, andbad debtprovision calculations 

•Assistin internal/external audit requests 

• Ensure compliance with accounting standards, internal controls, and company policies

Process Improvement

• Support accounts receivable process optimization and automation initiatives 

• Contribute to ERP system enhancements and testing phases 

•Identifyopportunities to reduce processing errors, accelerate cash collection, and strengthen credit governance

About you

•Experience:Significant experiencein industrial accounting within an international environment with proventrack recordin accounts receivable and credit management 

•Soft skills:Strong attention to detail, excellent communication abilities, analytical thinking, effective problem-solving skills, and stakeholder management capabilities 

•Technical skills:Expertisein ERP systems, comprehensive knowledge of Turkish statutory rules, tax requirements, and Turkish Financial Reporting Standards (TFRS) 

•Education:Bachelor's orMaster's degree in Accounting, Finance, Economics, BusinessAdministrationor related field 

•Languages:Fluency in Turkish and advanced level ofEnglish 

Pursue progress, discover extraordinary

Better is out there. Better medications, better outcomes, better science. But progressdoesn'thappen without people – people fromdifferent backgrounds, indifferent locations, doingdifferent roles, all united by one thing: a desire to make miracles happen. So,let'sbe those people.

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