Minimizes financial risk to the company by investigating and evaluating new and existing customers' creditworthiness and analyzes credit risk.

Requirements

Researches and verifies credit data on customers to establish or update lines of credit.
Assesses, recommends and/or approves credit limits.
Investigates and resolves customer invoice disputes to facilitate payment from, or issuance of, credit to customer.
Reviews customer accounts for aging of unpaid balances and pending orders, solicits payments on overdue accounts, places delinquent accounts on ‘hold’ status until payment arrangements are secured, determines payment plans/schedules.
Account Reconciliations with local Turkish Customers
Daily dunning procedure by contacting customers via Email and Phone.
Cheque Process
E-invoicing Process via SAP and SOVOS
Follows up on payment arrangements and recommends transfer of outstanding customer accounts to collection agencies.
Develops and maintains relationships with outside credit and/or collection agencies.
Strong Cooperation and Communication with Avnet Sales Colleagues and other Departments
Maintains a variety of files and records associated with delinquent accounts, incomplete files and credit risks.
Maintains and updates electronic and/or hard copy files in a timely and accurate manner.
Other duties as assigned.

Benefits

Minimizes financial risk to the company by investigating and evaluating new and existing customers' creditworthiness and analyzes credit risk.

Researches and verifies credit data on customers to establish or update lines of credit.
Assesses, recommends and/or approves credit limits.
Investigates and resolves customer invoice disputes to facilitate payment from, or issuance of, credit to customer.
Reviews customer accounts for aging of unpaid balances and pending orders, solicits payments on overdue accounts, places delinquent accounts on ‘hold’ status until payment arrangements are secured, determines payment plans/schedules.
Account Reconciliations with local Turkish Customers
Daily dunning procedure by contacting customers via Email and Phone.
Cheque Process
E-invoicing Process via SAP and SOVOS
Follows up on payment arrangements and recommends transfer of outstanding customer accounts to collection agencies.
Develops and maintains relationships with outside credit and/or collection agencies.
Strong Cooperation and Communication with Avnet Sales Colleagues and other Departments
Maintains a variety of files and records associated with delinquent accounts, incomplete files and credit risks.
Maintains and updates electronic and/or hard copy files in a timely and accurate manner.
Other duties as assigned.