Accounts Receivable Specialist

LG Electronics Türkiye; Fatih; On-site; TRY 350,000 - 550,000; Full time

Job summary

LG Electronics Türkiye seeks an experienced Accounts Receivable Specialist to manage receivable processes, invoicing, collections, and credit control in our Fatih office.

You will collaborate with sales, supply chain, and customer service, prepare aging reports, support month-end closings, and ensure accurate records while upholding LG's standards of accuracy and timely payments.

Qualifications

• 3-5 years experience in accounts receivable or similar position.
• Bachelor’s degree in Finance, Accounting, or related field.
• Experience with ERP systems.
• Strong grasp of accounting principles and financial reporting.
• Advanced MS Excel and MS Office skills.
• Fluency in English (written and spoken).

Responsibilities

• Manage daily accounts receivable operations and customer invoicing.
• Follow up on pending payments and ensure timely collections.
• Perform account reconciliations and resolve billing discrepancies.
• Prepare AR aging and collection reports.
• Maintain accurate financial records and documentation.
• Collaborate with sales, supply chain, and customer service to resolve AR issues.
• Support month-end closings related to receivables.
• Process and post receipts to respective accounts.
• Manage customer credit limits and AR factoring with banks.
• Review payment plans and credit lines for irregularities.
• Coordinate with other departments to keep ledgers up to date.
• Send reminder letters to customers.

Skills

MS Excel

Analytical thinking

Communication skills

Multi-tasking

Fluency in English

Education

Bachelor's degree in Finance/Accounting/Business Administration/Economics

Tools

ERP systems

Job description

Step into the innovative world of LG Electronics. As a global leader in technology, LG Electronics is dedicated to creating innovative solutions for a better life. Our brand promise, 'Life's Good', embodies our commitment to ensuring a happier, better life for all.

With a rich history spanning over six decades and a global presence of more than 100 subsidiaries, we operate on a truly global scale. Since our establishment in 1958, our dedication to enhancing lives worldwide through innovative products has remained unwavering. Our business domains include Home Appliance & Air Solution, Home Entertainment, Vehicle Components Solutions, and Business Solutions.

Our management philosophy, ""Jeong-do Management,"" embodies our commitment to high ethical standards and transparent operations. Grounded in the principles of 'Customer-Value Creation' and 'People-Oriented Management', these values shape our corporate culture, fostering creativity, diversity, and integrity. At LG, we believe in the power of collective wisdom, fostering a collaborative work environment.

Join us and become a part of a company that is not just about creating solutions for a better life, because at LG, Life's Good.

About the Role:

• Responsible for managing receivable processes, ensuring timely collections and supporting accurate financial operations.
• Manage daily accounts receivable operations and customer invoicing processes.
• Follow up with pending payments and ensure timely collections.
• Perform account reconciliations and resolve billing discrepancies.
• Prepare regular account receivable aging and collection reports.
• Maintain accurate financial records and documentation.
• Collaborate with sales, supply chain, and customer service teams to resolve customer account issues.
• Support month‑end closing activities related to receivables.
• Process, verify, and post the receipts to the regarding accounts.
• Manage customer's credit limit.
• Manage AR factoring from the bank.
• Examine customer payment plans, payment history and credit line to investigate and resolve any irregularities or enquiries.
• Obtain information from other departments to ensure records are accurate and that accounts receivable ledgers and journals are up to date.
• Send reminder letters to the customers.

Qualifications:

• 3-5 years experience in accounts receivable or similar position.
• Bachelor’s degree in Finance, Accounting, Business Administration, Economics, or a related field.
• Experience or knowledge of the ERP systems.
• Good command of accounting principles and financial reporting processes.
• Advanced MS Excel skills and proficiency in Microsoft Office applications.
• Strong analytical thinking and problem-solving skills.
• Excellent communication and negotiation skills.
• Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
• Detail-oriented, organized, and proactive working style.
• Fluency in English, both written and speaking, is must.

You may access the information notice we have prepared in accordance with the Law No. 6698 on the Protection of Personal Data ("KVKK") regarding the processing of your personal data through the following link: LGE Çalışan Adayı İçin Kişisel Verilerin Korunmasına Yönelik Aydınlatma Metni" https://www.lg.com/tr/kisisel-verilerin-korunmasi-gizliligi/)

By submitting your resume and this application form, it is assumed that you have informed the third parties and references whose personal data (such as name, surname, organization, title, and phone number) you have shared with LG Electronics Ticaret A.Ş. (“LGE”) and that you have obtained their explicit consent as required under the applicable data protection legislation. In the absence of such explicit consent, all related legal responsibility shall rest solely with you.

Additionally, by sharing your personal data with us it is deemed that you consent to the disclosure of your personal data to the references you have provided, solely for the purpose of evaluating your suitability for the position and for the recruitment process.