Credit & Collection Officer
On-siteIstanbul, Istanbul, Turkey
Job Summary
Manage the Accounts Receivable portfolio for Trane Technologies operations in the Middle East & Africa, including credit investigation, assessment, and hold management. Execute collections follow-up, dispute resolution, and customer visits while liaising with finance teams and escalating to legal counsel when necessary. Gather information for credit assessment, approve credit limits within assigned authority, and ensure funds are correctly applied to minimize unapplied cash. Prepare monthly and ad hoc reports for credit and financial functions, optimize collection protocols through dunning letters and promise-to-pay registration, and maintain compliance with corporate and local policies.
Required Qualifications
- University Degree in Business, Finance, Accounting or similar field
- 2-year experience in Credit & Collection or similar role
- Good understanding of commercial credit and collection practices
- knowledge of financial analysis
- Strong proficiency in Microsoft Excel & Outlook
- Hands-on work experience in credit
- experience from a manufacturing background
- good reconciliations skills
- significant knowledge of financial analysis
- Experience of working on Letters of Credit
- Good accounting background
- financial knowledge
- Good ERP knowledge
- excellent MS office skills
- Good communication (verbal/written) skills
- good negotiation skills
- articulate & confident enough to push back customers raising in genuine disputes
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.