AR Credit Collector - 1 Year Contract

maersk

Fatih

On-site

TRY 90,000 - 130,000

Full time

14 days+

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Job summary

Maersk Denizcilik Anonim Şirketi is seeking a Finance/Collections professional in Istanbul to manage dunning procedures, cash application, and dispute resolution. The role requires 1–2 years in finance & collections, SAP familiarity, and strong Excel skills.

Bilingual Turkish and English abilities are essential for coordinating with customers and internal teams. This fixed-term, 1-year position offers exposure to multinational finance processes, cross-functional collaboration, and opportunities

Qualifications

University degree in finance is preferred.
1–2 years’ professional experience in finance & collection.
Experience in people management.
SAP experience preferred.
Excellent command of MS Office, especially MS Excel.
Fluent in Turkish & English (written and spoken).
Organizational and time-management skills with multi-tasking ability.
Analytical mindset and proactive approach.
Strong presentation skills.

Responsibilities

Handle dunning call procedures and follow up on cash collections with customers.
Make outbound calls to cash customers for payment follow-up; assist customers with queries.
Use organization’s collection tools and contribute to process improvements.
Identify errors and implement corrective actions in reports.
Monitor disputes and ensure resolution timeline (7 days when not litigated).
Collaborate with Disputes and Analysts to resolve issues.
Ensure correct payment allocation and follow up on missing details.
Meet targets and deadlines; escalate as needed.
Support training and career development opportunities.
Assist with cargo release approvals and coordination between customers and teams.
Support container deposits refund processes with cross-functional teams.