Collections Officer with Turkish

at  Wipro Limited

JOB DESCRIPTION

We are excited to offer you this new opportunity within Wipro Technologies, one of the biggest brands in the industry at this moment with a well-established history in various domains.
As part of this project, your role as a Collections Officer will be to build and co-manage a strong relationship with our client organization and perform based on defined SLA and KPIs.

Candidates profile

• Turskish and English language skills;
• Previous experience in order to cash / accounts receivable / collection is preferred;
• Good verbal & written communication skills;
• Rigorous and accurate working style;
• Good working knowledge of MS Office (especially Excel);
• Previous exposure to ERP (SAP) tools would represent an advantage;

JOB REQUIREMENTS:

• Creating and maintaining the Debtors database (on time and accurately);
• Sending invoices issued to debtors, in electronic format;
• Accounting processing of customer receipts and collection of amounts related to invoices issue to customers;
• Receivables management (evidence of due invoices, issuance of payment letters, creation of reports on the situation of debtors);
• Solving customer problems addressed by email/ phone;
• Preparation of reports including payment due dates;
• Ensuring the fulfillment of the performance indicators according to the contract with the client;
• Providing data for the monthly calculation of performance indicators;
• Making reports, testing new procedures & programs, creating and updating SOPs;

Please refer the Job description for details