Accounts Receivable Specialist

Brink's Inc; Fatih; On-site; TRY 180,000 - 260,000; Full time

Job summary

Brink’s Company in Turkey is seeking an experienced Accounts Receivable Specialist to join our Finance team. You will manage customer open items, drive collection activities, and coordinate intercompany reconciliations with global finance teams.

This role collaborates with Sales, Operations and group companies to minimize financial risk, improve cash collection, and ensure compliance with global accounting policies. Strong English communication is required.

Qualifications

• Bachelor’s degree in Accounting, Finance, Economics, Business Administration, or a related field.
• Minimum 5–8 years of experience in Accounts Receivable, Accounting, Collections.
• Advanced Excel and presentation skills; strong analytical capabilities.
• Ability to communicate effectively with multiple stakeholders across countries.

Responsibilities

• Coordinate with business departments to ensure timely resolution of outstanding items.
• Monitor doubtful receivables and coordinate write-off processes with stakeholders.
• Prepare and improve open item aging and overdue receivable reports.
• Report significant overdue receivables and collection risks to management.
• Investigate and resolve reconciliation differences with local and global finance teams.
• Execute dunning activities for overdue receivables per policies.
• Identify process gaps and drive improvement projects in receivable management.
• Coordinate collection activities with sales and other business units.

Skills

Intercompany accounting

Intercompany reconciliation

Logo ERP

Excel analytics

Stakeholder communication

Reporting skills

Education

Bachelor’s degree in Accounting

Job description

The Brink’s Company (NYSE:BCO) is a leading global provider of cash and valuables management, digital retail solutions, and ATM managed services. Our customers include financial institutions, retailers, government agencies, mints, jewelers, and other commercial operations. Our network of operations in 51 countries serves customers in more than 100 countries.

We believe in building partnerships that secure commerce and doing that requires fostering an engaged culture that values people with different backgrounds, ideas, and perspectives. We build a sense of belonging, so all employees feel respected, safe, and valued, and we provide equal opportunity to participate and grow.

We are seeking an accomplished and dynamic “Accounts Receivable Specialist” to join our Finance team in Turkey.

SUMMARY OF ROLE

We are looking for an experienced Account Receivables Specialist to join our Finance & Accounting team. This role is responsible for managing customer open items, driving receivable collection activities, performing intercompany reconciliations, coordinating dunning processes, and ensuring the accuracy and continuous improvement of management reporting.

The successful candidate will work closely with Sales, Operation, and Group Companies to minimize financial risk, improve cash collection performance, and support compliance with global accounting policies.

Key Responsibilities:

• Coordinate with business departments to ensure timely resolution of outstanding items
• Monitor doubtful receivables and coordinate write-off processes with relevant stakeholders
• Prepare and continuously improve open item aging and overdue receivable reports
• Report significant overdue receivables and collection risks to management
• Investigate and resolve reconciliation differences in collaboration with local and global finance teams.
• Execute dunning activities (customer collection reminder) for overdue receivables in accordance with company policies.
• Identify process gaps and initiate improvement projects related to open item management and receivable collections.
• Coordinate collection activities with sales departments and other business units
• Utilize Logo ERP related finance applications including other accounting systems.
• Ensure compliance with global accounting policies and internal procedures.

Desired Skills:

• Experience with intercompany accounting and reconciliation processes
• Logo ERP knowledge is preferable
• Knowledge of accounting processes is an asset

Preferred Qualifications:

• Bachelor’s degree in Accounting, Finance, Economics, Business Administration, or a related field.
• Minimum 5–8 years of experience in Accounts Receivable, Accounting, Collections.
• Strong analytical and reporting skills with advanced Excel and presentation knowledge and other MS applications.
• Ability to communicate effectively with multiple stakeholders across departments and countries
• Strong problem-solving, coordination, and project management skills with continuous improvement mindset.
• Excellent written and spoken English.