Collection Specialist with Turkish

at  Archer Daniels Midland Company

Hamburg, Hamburg, Germany -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate17 Sep, 2024Not Specified19 Jun, 2024N/AGood communication skillsNoNo
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Description:

Responsibilities:

  • Contact overdue customers by email or phone
  • Process and review account adjustments
  • Resolve client discrepancies and short payments
  • Support customers in cases of missing or incorrect invoices, quality claim, etc.
  • Perform other assigned tasks and duties necessary to support the Accounts Receivable Department
  • Enlist the efforts of sales and senior management when necessary to accelerate the collection process
  • Must communicate & follow up effectively with sales department regarding customer accounts on a timely basis
  • Establish and maintain effective and cooperative working relationships with traders and sales
  • Documenting the steps taken in the collection system GetPaid
  • Preparing the weekly report for the assigned unit
  • Support projects relevant to collection

REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Accounts Management

Graduate

Proficient

1

Hamburg, Germany