Accounts Receivable Specialist - Intercompany & Collections

Balance Innovations; Fatih; On-site; TRY 240,000 - 360,000; Full time

Job summary

The Brinks Company in Turkey is seeking an experienced Accounts Receivable Specialist to join our Finance team. This role manages customer open items, drives collections, coordinates intercompany reconciliations, and supports management reporting to minimize financial risk.

The ideal candidate has 5–8 years of AR experience, strong Excel skills, and familiarity with Logo ERP. English proficiency and collaboration across countries are essential in our global finance organization.

Qualifications

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

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 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.

Skills

Intercompany accounting

Advanced Excel

Accounting processes

Communication with stakeholders

Education

Bachelor's degree in Accounting, Finance, Economics, Business Administration, or related field

Tools

Logo ERP

Job description

The Brinks Company in Turkey is seeking an experienced Accounts Receivable Specialist to join our Finance team. This role manages customer open items, drives collections, coordinates intercompany reconciliations, and supports management reporting to minimize financial risk.

The ideal candidate has 5–8 years of AR experience, strong Excel skills, and familiarity with Logo ERP. English proficiency and collaboration across countries are essential in our global finance organization.