AR Credit Collector: Dunning & Disputes

Damco Spain SL

Fatih

On-site

TRY 240,000 - 360,000

Full time

14 days+

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Job summary

Maersk Denizcilik Anonim Şirketi is seeking a finance and collections professional in Turkey. The role focuses on dunning, cash application, and dispute resolution within a multinational logistics environment.

The ideal candidate has 1–2 years in finance & collection, SAP and MS Excel proficiency, and strong Turkish & English communication. This is a 1-year fixed-term contract based in Marmara region, Fatih.

Qualifications

University degree from finance studies is preferred.
1–2 years of professional experience in finance & collection.
Working experience with SAP preferred.
Excellent command of MS Excel.
Excellent command of both Turkish & English.

Responsibilities

Ensure proper handling of dunning call procedures and follow-ups with customers.
Make calls to cash customers per dunning policy and assist inquiries.
Utilize collection tools and contribute to process improvements.
Identify errors and take corrective & preventive actions on reports.
Monitor disputes and resolve invoices within 7 days where possible.
Coordinate with Disputes and Analysts to resolve issues.
Review customer credit and align with Collection Manager using analytics.
Ensure payments are applied correctly and contact customers about missing details.
Meet targets and deadlines; support cross-functional process improvements.
Enroll in training and career development.