Accounts Receivable Specialist — Cash Flow & Reconciliation

Brink's Inc

Fatih

On-site

TRY 180,000 - 260,000

Full time

14 days+

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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.