• English and Turkish – minimum B2 level;
• Minimum 6 months of experience in financial area (O2C roles preferably);
• Minimum educational qualification: Baccalaureate diploma;
• Solid understanding of accounting principles and internal controls;
• Proficiency with ERP systems (SAP preferred), reporting tools and Excel.

• Manage an assigned Accounts Receivable portfolio, ensuring timely collection of outstanding invoices and achievement of cash and aging targets;
• Proactively contact customers to follow up on overdue payments and support effective cash flow management for clients;
• Negotiate, implement, and document suitable repayment plans for customers experiencing payment difficulties;
• Build and maintain strong relationships with external customers to facilitate resolution and ongoing collaboration;
• Identify, monitor, and escalate disputes, recurring issues, or prolonged non-payment cases in line with established policies;
• Apply and adapt collection strategies and techniques to optimize recovery results and address portfolio-specific challenges.

Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fueled by its market leading capabilities in AI, generative AI, cloud and data, combined with its deep industry expertise and partner ecosystem. The Group reported 2024 global revenues of €22.1 billion.

Get the future you want | www.capgemini.com

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