Credit & Collections Specialist with Turkish

When joining PerkinElmer, you select an experienced and trusted leader in scientific solutions, with the support of a global service network and distribution centers, providing the right solution, at the right time, to meet critical customer needs. With over an 80+ year legacy of advancing science and a mission of innovating for a healthier world, our dedicated team collaborates closely with commercial, government, academic and healthcare customers to deliver our broad portfolio of analytical solutions, and OneSource services.

Job Title

Credit & Collections Specialist with Turkish

Location(s)

KrakowCredit & Collections Specialist with Turkish is responsible for processing receivables. Collection activities include investigating delinquent accounts, writing collection letters and arranging terms of payment. Also, analyzes account performance, makes recommendations to release orders on past due accounts and investigates bankruptcy claims.

Responsibilities

• Collection of receivables for customers from Turkey,
• Regular verification of customers’ balance of accounts,
• Investigation of reasons for unpaid invoices and document reason in SAP, sending out of demand letters for payment,
• Identify accounts that require special attention and proactive enforcement in relation to achieving targets,
• Updating account status records and documenting collection efforts
• Email and phone communication with clients in Turkish,
• Collection cycle and reduce Past Due Receivables,
• Performing credit assessment and setting credit lines per Customer,
• Support Bad Debt Reserve and Write Off processes,
• Processing of all the clearing of all invoices with credit notes using SAP,
• Cooperation and communication with other internal departments of PerkinElmer as: Customer Service, Sales, Service, General Ledger, Digital Transactions and more.

Basic Qualifications

• Very good level of Turkish – at least CEFR B2 level
• Open-mined team player with a positive attitude,
• Preferably 1-2 years of experience in Accounts Receivable / Credit Collections / Customer Service or other finance departments,
• Working knowledge of SAP experience or other ERP will be an asset.

Preferred Qualifications

• Must be professional and ethical with high integrity,
• Should have excellent analytical skills,
• Process-driven and organized, with sufficient flexibility to accommodate ad hoc requests,
• Supports and contributes to process improvements,
• We are also open to hire a candidate with previous Customer Service experience who has an analytical mindset and willingness to develop in accounting.

What we offer:

• Private healthcare including dental care – MEDICOVER,
• Life and long-term disability insurance,
• MyBenefit Cafeteria system,
• Multisport Card,
• Social Fund Subsidies,
• Home Office allowance,
• Tuition reimbursement,
• Referral awards,
• Internal career development opportunities in multiple business areas,
• and up to 4 additional days of vacation by length of service in the company

Join our Team!

We are strongly committed to the development of your career and giving you opportunities to learn and grow.

We make a difference for you while you make a difference in the world!

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