International Credit Controller - End-to-End Payments

BekaertDeslee group; Ergene; On-site; TRY 300,000 - 420,000; Full time

Job summary

BekaertDeslee, a leading mattress textile specialist, is seeking a Cash Collector – International Markets to manage the complete payment follow-up for an international customer portfolio from our Corlu plant. You will liaise with sales, customers and treasury, ensuring timely, accurate credit management and order releases in SAP.

Fluent Turkish and English are required in a dynamic, international setting. You will report to the Group Credit Controller at HQ Belgium, travel to Belgium for

Qualifications

• Bachelor’s or Master degree in Economics, Business Administration or Finance.
• Preferably 2 years of experience.
• Experience in credit control / debtor management in an international context.
• Fluent English (written and spoken).
• Good knowledge of SAP (must-have).

Responsibilities

• Active and close follow-up of customer payments for the assigned regions.
• Follow up on outstanding items and respond to payment arrears.
• Contact customers by phone and in writing to follow up on payments and discuss solutions.
• Monitoring, evaluating and adjusting credit limits based on risk analysis and payment behaviour.
• Release of customer shipments within defined credit and payment terms.
• Close collaboration with the sales team on customer status, risks, and priorities.
• Escalate promptly in case of payment problems or increased credit risk.
• Monthly calculation of commission payments to agents.
• Monthly declaration of sales declarations to the credit insurer.
• Quarterly screening of customers and suppliers (compliance & creditworthiness).
• Create and maintain customer data in SAP.

Skills

SAP knowledge

English proficiency

Attention to detail

Communication

Reliability

Education

Bachelor’s or Master in Economics/Business/Finance

Tools

SAP

Job description

BekaertDeslee, a leading mattress textile specialist, is seeking a Cash Collector – International Markets to manage the complete payment follow-up for an international customer portfolio from our Corlu plant. You will liaise with sales, customers and treasury, ensuring timely, accurate credit management and order releases in SAP.

Fluent Turkish and English are required in a dynamic, international setting. You will report to the Group Credit Controller at HQ Belgium, travel to Belgium for