Senior Finance Analyst with Turkish, TR Retail Collections team
Amazon.com
Our Financial Operations team is now looking for a proactive, customer and detail-oriented Finance Analyst who will collect on the Turkish vendors portfolio as will support the EDI and e-invoicing fiscal transactions processing of Amazon vendors operating on Amazon.tr marketplace.
We’ll give you the opportunity to really make a difference to the business by working on impactful projects and in a fast-paced operations team with prospects of a career in Finance Operations.
As Senior Collections Analyst you will be responsible for collections activities in relation to Turkish speaking vendors and will be providing support in processing of KEP/GIB rejections as well as other transactional activities related to e-invoicing in Turkey.
This includes direct contact with Turkish speaking vendors on the subject of delayed payments as well as internal stakeholders and e-invoicing integrator. You will be operating within a team of Collectors covering covering multiple EU marketplaces and will have exposure to European Finance Operations procedures allowing you to contribute to process implements and grow into a Subject Matter Expert (SME) type of roles.
Base pay for this position starts from EUR 1,700+ gross per month and salary depends on the skills and requirements; further pay components such as a sign on bonus and the eligibility to participate in a restricted stock unit scheme operated independently by Amazon.com Inc. in USA. Company benefits apply subject to further terms, including annual membership in medical clinic, life insurance, retirement pension, meal voucher card.
Key job responsibilities
• Manage collections activities for a portfolio of Turkish-speaking vendors, ensuring timely payment resolution and maintaining accounts receivable within target thresholds
• Conduct daily communication with Turkish-speaking vendors via phone, email, and other channels to resolve overdue invoices and payment disputes
• Process Turkey e-invoicing transactions, including reviewing, validating, and resolving e-invoice rejections in compliance with Turkish tax authority requirements
• Investigate and resolve e-invoicing defects and rejections (KEP/GIB)
• Monitor aging reports and collection metrics, proactively identifying at-risk accounts and implementing appropriate collection strategies
• Collaborate with internal teams including Accounts Receivable, Vendor Management, and Tax to resolve complex payment and invoicing issues
• Document collection activities, maintain accurate records in financial systems, and ensure compliance with company policies and Turkish regulations
• Analyze root causes of payment delays and e-invoicing rejections, providing recommendations for process improvements
• Escalate critical issues to senior management and coordinate with cross-functional teams as needed
• Support month-end and quarter-end closing activities related to accounts receivable and collections reporting
We’ll give you the opportunity to really make a difference to the business by working on impactful projects and in a fast-paced operations team with prospects of a career in Finance Operations.
As Senior Collections Analyst you will be responsible for collections activities in relation to Turkish speaking vendors and will be providing support in processing of KEP/GIB rejections as well as other transactional activities related to e-invoicing in Turkey.
This includes direct contact with Turkish speaking vendors on the subject of delayed payments as well as internal stakeholders and e-invoicing integrator. You will be operating within a team of Collectors covering covering multiple EU marketplaces and will have exposure to European Finance Operations procedures allowing you to contribute to process implements and grow into a Subject Matter Expert (SME) type of roles.
Base pay for this position starts from EUR 1,700+ gross per month and salary depends on the skills and requirements; further pay components such as a sign on bonus and the eligibility to participate in a restricted stock unit scheme operated independently by Amazon.com Inc. in USA. Company benefits apply subject to further terms, including annual membership in medical clinic, life insurance, retirement pension, meal voucher card.
Key job responsibilities
• Manage collections activities for a portfolio of Turkish-speaking vendors, ensuring timely payment resolution and maintaining accounts receivable within target thresholds
• Conduct daily communication with Turkish-speaking vendors via phone, email, and other channels to resolve overdue invoices and payment disputes
• Process Turkey e-invoicing transactions, including reviewing, validating, and resolving e-invoice rejections in compliance with Turkish tax authority requirements
• Investigate and resolve e-invoicing defects and rejections (KEP/GIB)
• Monitor aging reports and collection metrics, proactively identifying at-risk accounts and implementing appropriate collection strategies
• Collaborate with internal teams including Accounts Receivable, Vendor Management, and Tax to resolve complex payment and invoicing issues
• Document collection activities, maintain accurate records in financial systems, and ensure compliance with company policies and Turkish regulations
• Analyze root causes of payment delays and e-invoicing rejections, providing recommendations for process improvements
• Escalate critical issues to senior management and coordinate with cross-functional teams as needed
• Support month-end and quarter-end closing activities related to accounts receivable and collections reporting
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