Job Description

Unlimited energy sources such as the sun, wind and water are at the world's disposal and today, one of our most challenging responsibilities is to capture and make full use of these vast resources. ENERCON, Germany's largest wind turbine manufacturer, is ready to meet this challenge. With production plants on three continents and a market representation in 47 countries, committed employees are working towards ENERCON's success on global scale. Our wind turbines are equipped with highly sophisticated technological features.

The subsidiary of ENERCON in Turkey is expanding with success and we would like to invite applications from qualified persons prepared to take up this challenge.

To support our team in İzmir, we are looking to recruit a Accounts Receivable Specialist.

If you are interested in for this position with ENERCON in Turkey and would like to receive further information, please send us your English Curriculum Vitae and covering letter, indicated your salary expectations and your earliest availability.

Qualifications

• Bachelor‘s or master‘s degree from relevant departments such as Business Administration, Economics, or similar
• Minimum 3 years of experience in relevant fields
• Excellent bookkeeping and administrative skills
• Preferably in a multinational company experience
• Proficiency in MS-Office
• SAP (FI / SD) experience
• Demonstration of strong oral and written communication skills in English, German is a plus
• Strong organizational and interpersonal skills with the ability to handle multiple priorities
• Military service completed for male candidate

• Prepare and submit invoices to customers and liaise with after sales, global accounting, tax and the customer to follow up on inquiries and to resolve disputes
• Request and coordinate customer master data changes with Global Accounting
• Issue EPK and maintenance contract invoices to customers
• Coordinate inquiries / disputes with customer, After Sales and Accounting departments
• Issue intercompany invoices according to global guidelines and reconcile intercompany balances at month-end
• Monitor open items for EPK business, liaise with customers and After Sales, and maintain dunning blocks
• Prepare and issue exchange rate difference invoices, if needed
• Process claim, training and other reflection invoices
• Process invoices for scrap sales and asset sales
• Support local tax activities when necessary
• Provide current cash collection information from customer