Accounts Receivables/Credit Controlling Expert

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Lüleburgaz, Kırklareli, TUR
In-Office
Healthtech
The Role

Accounts Receivables/Credit Controlling Expert 

 

Location: Lüleburgaz 

Job type: Permanent, Full time 

 

About the job 

 

Our Team: 

 

Join our dynamic Finance team, where we play a crucial role in supporting business operations and ensuring financial excellence across our manufacturing operations. Our team is dedicated to maintaining the highest standards of financial control while directly contributing to our mission of delivering life-changing medicines to patients worldwide. 

 

Main responsibilities: 

 

Credit & Risk Management  

• Assess the creditworthiness of new and existing customers using financial analysis, payment history, and external credit reports  

• Set credit limits and ensure compliance with internal credit policies  

 Monitor customer accounts to identify high-risk exposures and recommend corrective actions  

• Support periodic credit reviews and recommend adjustments based on customer performance 

 

Billing & Accounts Receivable Processing  

• Ensure timely and accurate issuance of customer invoices and credit notes  

 Validate billing data and resolve discrepancies with commercial, logistics, and customer service teams  

• Post customer payments (bank transfers, checks, direct debit, etc.) and reconcile accounts  

 Maintain customer master data in the ERP system 

 

Collections & Dispute Resolution  

• Proactively manage collection activities to ensure timely payments  

• Follow up with customers on overdue invoices via email, phone, or formal letters  

 Identify and resolve invoicing or payment disputes by coordinating with internal departments  

 Maintain detailed records of communication and collection actions 

 

Reporting & Controls  

• Prepare weekly and monthly accounts receivable aging reports and DSO analysis  

• Support month-end closing activities, including accounts receivable reconciliations, revenue posting checks, and bad debt provision calculations  

 Assist in internal/external audit requests  

• Ensure compliance with accounting standards, internal controls, and company policies 

 

Process Improvement  

• Support accounts receivable process optimization and automation initiatives  

• Contribute to ERP system enhancements and testing phases  

 Identify opportunities to reduce processing errors, accelerate cash collection, and strengthen credit governance 

 

About you 

 

 Experience: Significant experience in industrial accounting within an international environment with proven track record in accounts receivable and credit management  

 Soft skills: Strong attention to detail, excellent communication abilities, analytical thinking, effective problem-solving skills, and stakeholder management capabilities  

 Technical skills: Expertise in ERP systems, comprehensive knowledge of Turkish statutory rules, tax requirements, and Turkish Financial Reporting Standards (TFRS)  

 Education: Bachelor's or Master's degree in Accounting, Finance, Economics, Business Administration or related field  

 Languages: Fluency in Turkish and advanced level of English  

 

Pursue progress, discover extraordinary 

 

Better is out there. Better medications, better outcomes, better science. But progress doesn't happen without people – people from different backgrounds, in different locations, doing different roles, all united by one thing: a desire to make miracles happen. So, let's be those people. 

 

At Sanofi, we provide equal opportunities to all regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, or gender identity. 

 

Watch our ALL IN video and check out our Diversity Equity and Inclusion actions at sanofi.com! 

#LI-EUR

Pursue progress, discover extraordinary

Better is out there. Better medications, better outcomes, better science. But progress doesn’t happen without people – people from different backgrounds, in different locations, doing different roles, all united by one thing: a desire to make miracles happen. So, let’s be those people.

At Sanofi, we provide equal opportunities to all regardless of race, colour, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, ability or gender identity.

Watch our ALL IN video and check out our Diversity Equity and Inclusion actions at sanofi.com!

Sanofi Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Sanofi and has not been reviewed or approved by Sanofi.

  • Retirement Support Retirement support stands out through a notably strong 401K matching structure (e.g., 150% match up to a 6% contribution), which materially boosts total rewards for long-tenured employees.
  • Parental & Family Support Parental and family support is positioned as unusually robust, including a global gender-neutral paid parental leave standard (14 weeks) and added supports such as childcare assistance and adoption/surrogacy/infertility help.
  • Equity Value & Accessibility Equity participation is made more accessible via an Employee Stock Purchase Plan that includes a meaningful purchase discount and matching/free-share mechanics, increasing perceived total compensation beyond base pay.

Sanofi Insights

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The Company
HQ: Paris
85,000 Employees
Year Founded: 1973

What We Do

We are Sanofi, an innovative global healthcare company. We chase the miracles of science to improve people’s lives. Our team, across some 100 countries, is dedicated to transforming the practice of medicine by working to turn the impossible into the possible. We provide potentially life-changing treatment options and life-saving vaccine protection to millions of people globally, while putting sustainability and social responsibility at the center of our ambitions. Interactions with this account must comply with the Terms: https://bit.ly/sanofi-terms

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