Primary Location: MERKEZ, MERKEZ, İstanbul - Türkiye , 34406 Job ID: R24047764

Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrow—people with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level.

Job Description:

General Purpose:
The Accounts Receivable Specialist is responsible for managing the company’s receivables, overseeing invoicing processes, tracking payments, and maintaining accurate cash flow. This position monitors customer payments, ensures timely collection of receivables, and oversees the accuracy of financial reporting.

Key Responsibilities:

Regularly review and update customer accounts.
Ensure invoices are accurate and issued on time.
Send payment reminders to customers and manage the collection process.
Resolve issues related to payments and track payment delays.
Ensure customer payments are recorded correctly and completely.
Report and analyze receivable accounts and cash flow.
Collaborate with the sales team to address customer requests and create payment plans.
Ensure compliance with financial documentation and maintain records for auditing purposes.
Prepare periodic reports and conduct financial analysis for management.
Coordinate with internal departments on customer requests and payments.

Requirements: