Job Description

Credit Control Officer

QUALIFICATIONS AND JOB DESCRIPTION

Working at Intertek means joining a global network of state-of-the-art facilities and passionate people who deliver superior customer service. Our entrepreneurial spirit is the key to bringing quality and safety to life, helping our customers power ahead. A career with Intertek means you will be applying your skills and expertise toward ensuring the quality and safety of products and services used by millions throughout the world. We are a leading provider of ATIC (Assurance, Testing, Inspection and Certification) Services with over 40,000 people across 1,000 locations in over 100 countries.

Our vision is to become the world’s most trusted partner for Quality Assurance and we offer people the chance to make an impact with attractive growth opportunities on a global scale.

Intertek Turkey office is seeking a “ Credit Control Officer” for the Finance team.

If you want to join one of the most reliable partners in the world for Quality Assurance, apply now!

• Graduates from relevant university departments (Business Administration, Economics, Foreign Trade, Accounting, etc.)
• Preferably with 2 years of experience
• Proficient in Logo Tiger and MS Office programs
• Attentive, disciplined, and strong in follow-up
• Team player with strong communication skills
• Able to work quickly and think analytically
• Possesses problem-solving skills
• Able to keep up with a busy work pace
• Preferably fluent in English
• Residing in the European side of Istanbul
• Male candidates must have completed their military service.
  

JOB DESCRIPTION

In accordance with the company's established active quality and financial management system requirements;

• Monitoring customers' payment status and performing collection tracking to ensure payments are made on time in accordance with the terms of the agreement
• Negotiating with companies that fail to make timely payments in accordance with the agreement and enforcing the terms of the contract for the payment of balances due, revising agreements according to changes in payment dates, etc.
• Reaching mutual agreement with customers in the portfolio every month, sending automatic reconciliation letters through the system, and regularly sending payment notices
• Prepare a list of customers in the portfolio who have experienced a significant increase/decrease in their balances compared to the previous month, prepare statistical data
• Review return & cancellation invoices received from customers, submit them to accounting, and follow up
• Perform daily bank transfer and check tracking
• Provide support for period-end closing procedures.

WHO ARE WE!

• We are a global family that values diversity.
• We always do the right thing. With precision, pace and passion.
• We trust each other and have fun winning together.
• We own and shape our future.
• We create sustainable growth. For All.