Accounting Agent (İstanbul)
Core
Ensure timely and accurate customer invoicing, monitor outstanding receivables, and manage the Billed Not Paid (BNP) process to support cash flow objectives.
Role type
Accounts Receivable Agent
Builds
Accurate customer invoices, collection reports, and resolved billing disputes
Domain
Logistics / Supply Chain / Accounts Receivable
Required skills
Accounts Receivable experience, invoicing and collection process knowledge, analytical skills, problem-solving, Microsoft Excel proficiency, attention to detail
Preferred skills
Negotiation abilities, ability to manage multiple priorities
Responsibilities
Prepare and process customer invoices, monitor customer accounts for overdue invoices, reconcile customer accounts, respond to customer billing inquiries, maintain BNP reports, escalate long-outstanding invoices
Seniority
Individual Contributor