Credit Controller

About PSA BDP :PSA BDP, a member of the PSA Group, is a leading provider of globally integrated and port-centric supply chain, transportation, and logistics solutions. The company is headquartered in Philadelphia, PA, and employs more than 5,500 people worldwide.We are a team that celebrates our unique diversity and close-knit community atmosphere. Our core values begin at the very top and span the broad reach of our global community.We offer dynamic careers for those individuals looking to be a part of something bigger and provide unequivocal opportunities for growth within the organization.PSA BDP serves over 5,000 customers, including some of the world's leading multinational companies within the chemical, retail & consumer, life sciences & pharmaceuticals, and electric vehicle & industrial verticals. Job DescriptionManage all local collections processes and ensure timely follow-up of receivablesConduct customer reconciliations and proactively contact customers to resolve discrepanciesHandle inbound customer calls and provide accurate information based on request typeMaintain and update customer master data and account recordsFollow up on overdue accounts and perform collection activitiesPrepare collection reports and receivable aging analysis on a regular basisMonitor daily customer account movements and current account balancesProcess and follow up system requests within defined timelinesRecord and track customer checks and promissory notesPerform reconciliation and tracking of incoming payments, including local and foreign currency transfersMonitor customer credit limits and prepare related reportsSupport the opening and maintenance of customer accounts (current accounts)Track and record supplier checks and promissory notes when requiredEnsure proper documentation and archiving of all receivable-related transactionsInform management regularly on collection status, risks, and critical issuesPerform duties assigned by the manager within the scope of this role Requirements: To prevent action against economic damage related with customer-oriented situationsTake Actions to prevent service delay in relations with suppliers.Committed to company's internal procedures in filing documentsParticipate department meetings. Participate department related trainings.Acts in compliance with Quality Management System requirements.To obey Health and Safety rules.To obey ‘’Information Security’’ requirements in all actions. And if any, make sure all direct reports obeys all requirements related with Information SecurityTo obey access authorization rules that's defined by Information Security.In case of any lack of İnformation security, immediately informs Information Technology Manager.To obey clean screen, clean table rulesProtect entrusted equipment such as laptop and mobile. And use password to log in.Be companion to all customers and visitors in office.

Qualifications

Bachelor’s or Master’s degree in Finance, Accounting, or related fieldMinimum 2 years of experience in finance.Preferably good command of EnglishGood knowledge of MS Excel and ERP systemsStrong analytical and communication skills.