Credit Controller

Job description

Job Summary: Minimizes financial risk to the company by investigating and evaluating new and existing customers' creditworthiness and analyzes credit risk. Researches and resolves billing disputes. Recommends and/or implements credit extensions, revocations or collections referrals. What’s in it for you?: - Private medical insurance - Hybrid work - Meal voucher - Work equipment. - And more…. What You Will Do: - Researches and verifies credit data on customers to establish or update lines of credit. - Assesses, recommends and/or approves credit limits. - Investigates and resolves customer invoice disputes to facilitate payment from, or issuance of, credit to customer. - Reviews customer accounts for aging of unpaid balances and pending orders, solicits payments on overdue accounts, places delinquent accounts on ‘hold’ status until payment arrangements are secured, determines payment plans/schedules. - Account Reconciliations with local Turkish Customers - Daily dunning procedure by contacting customers via Email and Phone. - Cheque Process - E-invoicing Process via SAP and SOVOS - Follows up on payment arrangements and recommends transfer of outstanding customer accounts to collecti...