AR Accountant

ACCOUNTANT, ACCOUNTS RECEIVABLE

This role involves managing financial transactions for customer receivables with accuracy and timeliness according to established guidelines, while also supporting financial operations through record maintenance and providing necessary documentation for audits and reporting.

Key Responsibilities

BorgWarner PowerDrive Systems is currently looking for a dynamic, results driven person to join as AR Accountant to lead our AR process at our Manufacturing Plant in Izmir.

• Direct collaboration with customers

• Review of the invoices billed in the customer portal – completeness check

• If there is any discrepancy found, get in touch with customers/related teams to understand the reason for issue

• On-time preparation and handling of disputes with customers

• Regularly check due dates vs. payments, if there is unpaid invoice, inquire and solve timely

• If there is any gap, inform related teams for inquiry

• Regular preparation of the AR aging report in line with company policies

• Risk analysis of the receivables

• Conduct regular status meetings with management

• Regular communication with Italy team for clearance of the AR account

• Regular checks for price changes with Sales team

• Control prices invoiced vs agreed

• Account clarification and reconciliation as well as master data maintenance in SAP

• Support month end closing process

• Lead AR related internal controls (SOX) documentation

• Ensure compliance with environmental, health, energy efficiency and safety at work standards, policies and practices in accordance with their level of responsibility

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Education & Experiences

• Min. bachelor's degree in accounting, Finance or in a similar field.
• 3+ years of experience in a similar role.
• Strong MS Excel knowledge.
• Strong analytical skills.
• SAP experience is a plus.
• Excellent verbal and written communication skills.
• Fluent in English (min. B2).

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