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Manage accounts receivable and credit control activities primarily for Turkey and other EMEA and LATAM countries. Responsibilities include collections, monitoring overdue invoices, managing blocked sales orders, reconciling customer accounts, applying cash, supporting billing and month-end activities, resolving credit open items, preparing reports, assisting audits and financial analysis, and supporting process improvement initiatives. The role partners with sales, finance, credit risk teams, and customers.

Participate in a 24-month rotational engineering development program across EMEA. Support CAPEX planning, budgeting, execution, equipment design and validation, automation and digitalization projects, technical requests, maintenance initiatives, CMMS standardization, spare-parts management, and data-management solutions. Gain exposure to production, technology, plant management, EH&S, and finance while visiting manufacturing sites and equipment suppliers abroad. The program concludes with placement in an engineering role in St Andreu, Barcelona.

Supports supply chain execution across production scheduling, inventory management, materials flow, vendor coordination, logistics, and capacity planning. Maintains accurate production schedules and records in SAP, monitors slow-moving inventory, resolves material issues, and adjusts plans for backlogs, design changes, and shortages. Helps meet customer service and working capital targets while identifying SAP improvements for forecasting, reorder points, reporting, and operational efficiency.

Optimizes customer processes for Avient materials, provides customer education, designs tooling, performs flow modeling, troubleshoots application issues, resolves complaints, and develops testing plans for new applications and product launches. Analyzes testing data, documents product specifications, identifies customer technical requirements, and communicates results while working independently with minimal guidance.

Supports the Asia finance group through accounting, finance process analysis, digitalization, automation, data integration, and dashboard development. Collaborates with finance and IT teams to improve financial data flows, standardize processes, reduce costs, and enhance operational efficiency. Participates in accounting and costing rotations, finance training initiatives, and special projects.

Supports FP&A for Asian markets through forecasting, budgeting, management reporting, variance and profitability analysis, scenario modeling, and decision support. Maintains financial models, datasets, dashboards, controls, and reporting governance while identifying process improvements. The role analyzes pricing, margin, customer, product, and market performance; reconciles imperfect data; communicates business drivers; and coordinates planning inputs across multiple markets and stakeholders.

Serves as the primary contact for assigned customer accounts, managing orders from entry through delivery and invoicing. Handles pricing, availability, order status, complaints, returns, credits, documentation, account updates, and customer inquiries. Coordinates with sales, production planning, logistics, technical services, shipping, and vendors to resolve issues and communicate changes. Maintains accurate account information, follows ISO procedures, uses system reports, supports inventory reduction, and provides account intelligence. This is an autonomous, on-site individual contributor role.

Supports daily Source to Pay finance operations, including invoice indexing and posting, document archiving, compliance with internal controls and legal requirements, and adherence to established processes and procedures. The role is designed for a finance, accounting, business administration, economics, or related student seeking practical experience in an international organization. Availability of approximately 120 hours per month is required.

Develop profitable revenue growth across strategic accounts through prospecting, relationship building, solution selling, account planning, contract negotiation, and sales forecasting. The role manages sales and expense plans, identifies new business opportunities, monitors competition, maintains CRM data, and collaborates with regional and technical teams. Extensive travel of up to 75% is required, along with independent execution and industry expertise in plastics, packaging, or related materials.

The Senior Specialist oversees month-end close processes, accrual accounting, posting journal entries, account reconciliations, variance analysis, audit support, and intercompany reconciliations for US and Canadian entities.