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Expeditors International · Istanbul, Turkey

# Accounting Agent (İstanbul)

Istanbul, Turkey Full-time Finance & Accounting 

Listed on Expeditors International’s official careers site. Posted August 10, 2026. Check that it is still open and apply there.
[Apply on Expeditors International’s careers site →](https://jobs.smartrecruiters.com/Expeditors/744000142560170-accounting-agent-istanbul-)

[OpenNash Jobs](https://jobs.opennash.com/) / [Expeditors International](https://jobs.opennash.com/companies/expeditors-international/) / Accounting Agent (İstanbul)

## Job description

The Accounting Agent is responsible for ensuring timely and accurate customer invoicing, monitoring outstanding receivables, and managing the Billed Not Paid (BNP) process. The role supports cash flow objectives by following up on overdue invoices, resolving billing discrepancies, and maintaining strong relationships with customers and internal operational teams.

### Key Responsibilities

Customer Invoicing Prepare and process customer invoices accurately and on time. Verify shipment, operational, and billing data before invoicing. Ensure customer-specific billing requirements are met. Resolve invoice discrepancies with operations and customers. Issue credit notes, rebills, and invoice adjustments when required. Maintain accurate billing records and documentation. Billed Not Paid (BNP) Management Monitor customer accounts and identify overdue invoices.

Conduct regular follow-up activities via email and phone to collect outstanding balances. Investigate and resolve payment delays, disputes, and deductions. Maintain BNP reports and provide updates on collection status. Escalate long-outstanding invoices to management when necessary. Work towards achieving collection and aging targets. Accounts Receivable Control Reconcile customer accounts and ensure accurate account balances.

Apply customer payments correctly within accounting systems. Support month-end closing activities related to Accounts Receivable. Prepare aging reports and collection performance summaries. Assist with internal and external audit requests.

## Qualifications

Customer Service & Communication Build and maintain positive relationships with customers. Respond promptly to customer billing inquiries. Collaborate with operations, customer service, and branch management to resolve issues affecting invoicing and collections.

### Required Skills & Qualifications

Experience in Accounts Receivable, Billing, or Accounting. Strong understanding of invoicing and collection processes. Good analytical and problem-solving skills. Excellent communication and negotiation abilities. Strong attention to detail and accuracy. Proficiency in Microsoft Excel and accounting systems. Ability to manage multiple priorities and meet deadlines. Key Performance Indicators (KPIs) Reduction of BNP/overdue balances.

Days Sales Outstanding (DSO) performance. Invoice accuracy rate. Collection effectiveness. Resolution time for customer disputes. Compliance with billing timelines.

## At a glance
- Posted by the employer: Aug 10, 2026
- First seen by OpenNash: Oct 11, 2026
- Last checked: Oct 18, 2026
- Listed for: 69 days
- Location: Istanbul, Turkey
- Employment type: Full-time[Apply on Expeditors International’s careers site →](https://jobs.smartrecruiters.com/Expeditors/744000142560170-accounting-agent-istanbul-)

## More jobs at Expeditors International

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### [Accounting Agent](https://jobs.opennash.com/companies/expeditors-international/jobs/95211d0421e4511bcd64/)

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### [Accounting Manager](https://jobs.opennash.com/companies/expeditors-international/jobs/2fd0b8fe7aad01017c2c/)

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