About The Role

Manage Accounts Receivable for Avient Companies mainly Turkey but also supporting other EMEA&LATAM countries. Supports Business and the regional Credit Risk Manager in cash collection, credit control and managing bad debts. Oversees & executes standard tasks from cash collection, credit control, account reconciliation, cash application, finance billing to month end activities. Closely interacts with internal and external stakeholders i.e. commercial sales, finance, credit risk managers and our clients.

Monitor overdues, dunning levels and collect overdue invoices(collect by mail and by call)
Manage blocked sales orders and provide customer information to business and Credit Risk Manager
Maintain clean customer ledgers monitoring and solving proactively credit open items
Provide ad hoc reports, input to audits and comments on monthly KPI results
Provide financial and management reports, assist in general financial analysis and enquiries
Support improvement projects and scope enhancement / knowledge transfer activities
Bachelor graduate and/or certified in job related fields
2-4 years of related experience, preferred in SSC/GBS/BPO environment
English B1, Turkish B2 with knowledge in job related field
Excel and other MS office applications
ERP system knowledge, SAP would be a plus
Ariba/Coupa/Esker/FSCM knowledge can be a plus
Data/process analytic tools can be a plus (Power BI, Tableau etc.)
Go-See-Act approach, Fundamental problem-solving capability