Risk and Revenue Professional

4 days ago


Fatih, Istanbul, Turkey DHL Germany Full time

About the Role

  • We are seeking an experienced Credit&Collection Specialist to join our team in managing accounts receivables and collections.

Key Accountabilities

  • Tracks Accounts Receivables and collections on an ongoing basis.
  • Responsible for customer portfolio, in each level of risk management such as overdue, overlimit, risk assessment, hold in orders, etc.
  • Make daily collection calls and send dunning letters for overdue receivables.
  • Deal with queries and resolve disputes.
  • Perform regular reconciliations with customers.
  • Monitor changes in customer risk profile and creditworthiness and prepare regular reports to inform management about changes in customer risks.
  • Process post-dated cheques including those that are dishonored and liaise with third parties and customers alike.
  • Support improving order-to-cash process to trace receivable or customer master data related issues.
  • Produce routine or ad-hoc reports and make summaries for management when required.

What We Offer

  • No military obligation for male candidates.
  • Eager to involve in or support other tasks within the finance department.


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