Position Summary
Joining Nestlé means you are joining the largest food and Beverage Company in the world. At our very core, we are a human environment – passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future
To be a key profit and growth contributor to the Company by ensuring the processing of Credit / Debit notes within SLA , undergo analysis and facilitates collection, and minimizes doubtful accounts.
A day in the life of…
- Process on the system Credit/Debit notes.
- Carries out reporting activities in accordance with AR Library of Reports.
- Attends to Customer’s queries, ensures timely resolution, and escalates to respective resolution owners.
- Participates in various AR Continuous Improvement initiatives.
- Performs Accounts Receivable related tasks assigned whenever necessary.
- Ensure effective new product launches and/or line extensions on a country level through the implementation plan and organizing category roadshows/presentations for the sales teams
What Will Make You Successful
- 1-2 years of experience in Accounting field.
- Strong analytical skills.
- Good communication and negotiation skills.
- Language skills – fluent in English and Turkish
- Experience in SAP and MS applications
