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!