Customer Accounting Specialist

envista

Fatih

On-site

TRY 240,000 - 360,000

Full time

5 days ago
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Job summary

Envista is seeking a proactive Customer Accounting Specialist to manage the end-to-end order-to-cash process, ensuring accurate invoicing and strong customer support. You will collaborate with Sales, Finance, Logistics, and Warehouse teams to deliver excellence.

The role requires a bachelor's degree in business/finance, at least three years in customer service or accounting, proficiency with SAP and MS Office, and strong analytical and communication skills.

Qualifications

  • Bachelor's degree in Business Administration, Economics, Finance, or related field.
  • Minimum 3 years in customer service, order management, accounting, or operations.
  • Proficiency in ERP/SAP systems and MS Office.
  • Strong planning, organizational, and follow-up skills.
  • Excellent communication and customer relationship management abilities.
  • Strong analytical thinking and problem-solving skills.
  • Team-oriented with a collaborative and results-driven mindset.
  • Ability to manage multiple priorities in a fast-paced environment.

Responsibilities

  • Ensure orders are invoiced accurately in line with pricing and terms.
  • Manage and monitor e-Invoice and e-Archive invoice processes.
  • Track consignment warehouse and customer stock levels.
  • Coordinate product return requests and ensure timely resolution.
  • Monitor return invoice entries and related accounting processes.
  • Follow up on due and overdue receivables.
  • Perform customer account reconciliations and monitor payments.
  • Support collection activities with Sales and Finance.
  • Track payments via promissory notes, bank transfers, credit cards, and others.
  • Provide professional customer support via phone, email, and channels.
  • Handle customer inquiries and requests efficiently, ensuring timely resolutions.
  • Coordinate with Sales, Warehouse, Logistics, and Finance teams to ensure smooth operations.
  • Support continuous improvement of customer satisfaction and service quality.
  • Act as main point of contact between customers and company throughout the order-to-cash cycle.

Skills

ERP/SAP proficiency
MS Office
Planning and organization
Communication skills
Analytical thinking
Teamwork
Multitasking

Education

Bachelor's degree in business

Tools

SAP

Job description

Job Description

We are looking for a proactive and customer-focused Customer Accounting Specialist to join our team. In this role, you will be responsible for managing the end-to-end order-to-cash process, ensuring operational excellence, supporting customers, and collaborating closely with Sales, Finance, Logistics, and Warehouse teams to deliver outstanding service.

Key Responsibilities
  • Ensure customer orders are invoiced accurately in line with agreed pricing, payment terms, and commercial conditions.
  • Manage and monitor e-Invoice and e-Archive invoice processes.
  • Track consignment warehouse and customer stock levels and take necessary actions when required.
  • Coordinate product return requests with relevant departments and ensure timely resolution.
  • Monitor return invoice entries and related accounting processes.
  • Follow up on due and overdue receivables.
  • Perform customer account reconciliations and monitor payment statuses.
  • Work closely with Sales and Finance teams to support collection activities.
  • Track and process payments made via promissory notes, bank transfers, credit cards, and other payment methods.
  • Provide professional customer support via phone, email, and other communication channels.
  • Handle customer inquiries and requests efficiently, ensuring timely and effective resolutions.
  • Coordinate with Sales, Warehouse, Logistics, and Finance teams to ensure smooth operational processes.
  • Support the continuous improvement of customer satisfaction and service quality.
  • Act as the main point of contact between customers and the company throughout the order-to-cash cycle.
Job Requirements
  • Bachelor's degree in Business Administration, Economics, Finance, or a related field.
  • Minimum 3 year experience in customer service, order management, accounting, or operations.
  • Proficiency in ERP/SAP systems and MS Office applications.
  • Strong planning, organizational, and follow-up skills.
  • Excellent communication and customer relationship management abilities.
  • Strong analytical thinking and problem-solving skills.
  • Team-oriented with a collaborative and results-driven mindset.
  • Ability to manage multiple priorities in a fast-paced environment.
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