Remote AR & Collections Specialist

VeriPark; Turkey; On-site; TRY 180,000 - 300,000; Full time

Benefits offered by this job

Remote Work Flexibility

Health Insurance & Wellbeing Program

Birthday Leave

VeriPark Academy & Training

Team & Culture Events

Rewards & Recognition Program

Job summary

VeriPark is seeking a Cash Collection Specialist to manage our accounts receivable portfolio across Turkey. You will monitor receivables daily, identify overdue items, and prepare collection reports for finance leadership.

The ideal candidate has 2–3 years in AR/collections, experience with NetSuite, and strong Excel plus negotiation and English communication skills for our international client portfolio.

Qualifications

• Bachelor’s degree in Finance, Business Administration, or a related field.
• Minimum 2–3 years of experience in accounts receivable management, collections, or accounting.
• Experience using ERP systems (NetSuite preferred).
• Advanced Excel skills.
• Strong communication and negotiation skills.
• Analytical thinking and reporting capabilities.
• Written and verbal English communication skills due to international customer portfolio.

Responsibilities

• Monitor and maintain the accounts receivable portfolio by customer on a daily basis.
• Identify overdue receivables, prioritize them, and take necessary actions.
• Prepare weekly/monthly collections reports and present them to finance management.
• Regularly produce DSO and aging analysis reports.
• Act as the primary collections contact point for the assigned customer portfolio.
• Collaborate with the sales team to analyze reasons for payment delays and develop solutions.
• Coordinate with the project management team to track delivery/acceptance processes and ensure payment triggers occur on time.
• Work closely with the legal/contracts team to escalate critical receivables when necessary.
• Communicate directly with customers to negotiate payment plans and reach reconciliations/agreements.
• Maintain up-to-date invoice, payment, and reconciliation records in the ERP system (NetSuite).
• Perform periodic customer account reconciliations.
• Track payment receipts and remittance documents and share them with the accounting team.
• Contribute to the improvement of collection procedures.
• Report early warning signals (changes in payment behavior, communication gaps, etc.).

Skills

Advanced Excel skills

Strong communication

Negotiation skills

Analytical thinking

English communication

Education

Bachelor’s degree in Finance / Business Administration or related field

Tools

NetSuite

Job description

VeriPark is seeking a Cash Collection Specialist to manage our accounts receivable portfolio across Turkey. You will monitor receivables daily, identify overdue items, and prepare collection reports for finance leadership.

The ideal candidate has 2–3 years in AR/collections, experience with NetSuite, and strong Excel plus negotiation and English communication skills for our international client portfolio.