Credit Controller Executive

PSA BDP INTERNATIONAL LOGISTICS ANONİM ŞİRKETİ

Job Description

Manage domestic collections processes and ensure timely follow-up of receivables

•Conduct customer reconciliations and proactively contact customers to resolve discrepancies

•Handle inbound customer calls and provide accurate information based on request type

•Maintain and update customer master data and account records

•Follow up on overdue accounts and perform collection activities

•Prepare collection reports and receivable aging analysis on a regular basis

•Monitor daily customer account movements and current account balances

•Process and follow up system requests within defined timelines

•Record and track customer checks and promissory notes

•Perform reconciliation and tracking of incoming payments, including local and foreign currency transfers

•Monitor customer credit limits and prepare related reports

•Support the opening and maintenance of customer accounts (current accounts)Track and record supplier checks and promissory notes when required

•Ensure proper documentation and archiving of all receivable-related transactions

•Inform management regularly on collection status, risks, and critical issues

•Perform other duties assigned by the manager within the scope of the role

Requirements: 

•To prevent action against economic damage related with customer-oriented situations

•Take Actions to prevent service delay in relations with suppliers.

•Committed to  company's internal procedures in filing documents

•Participate department meetings. Participate department related trainings.

•Acts in compliance with Quality Management System requirements.

•To obey Health and Safety rules.

•To obey ‘’Information Security’’ requirements in all actions. And if any, make sure all  direct reports obeys all requirements related with Information Security

•To obey access authorization rules that's defined by Information Security.