Limagrain vacancy search engine

(Turkey) Credit Specialist (M/F)

Vacancy details

General information


About Vilmorin-Mikado
Vilmorin-Mikado is a Franco-Japanese seed producer that has specialized in creating, producing, and selling vegetable seeds for professionals since 1743. As a responsible partner in the vegetable food chain, Vilmorin-Mikado is committed to helping better nourish people everywhere. Our wide range of unique, original seeds is distributed on five continents in more than 100 countries. Vilmorin-Mikado has more than 1,000 employees and recorded sales of €230 million in 2022-2023, of which 15% was entirely devoted to research. World leader in carrots and witloof chicory, Vilmorin-Mikado is also a major player in salads, tomatoes, sweet peppers, kabocha squashes, daikon radishes and bunching onions. Nearly three centuries ago, Vilmorin-Mikado's founders began our Tree Seeds work, which actively contributes to rebuilding sustainable forests. - #VilmorinMikado
Vilmorin-Mikado is part of Limagrain, an agricultural cooperative and an international seed group owned by French farmers. Limagrain breeds, produces, and distributes field seeds, vegetable seeds and agri-food products. Focused on the genetic progress of plants, Limagrain is the fourth largest seed group worldwide. - #Limagrain




Position description

Employment Type

Regular Full Time

Contractual hours




Main Goal

Control and manage customer credit processes and delays in the Turkish subsidiary. 

Job description


  • Credit Limit File Preparation( For Management approvals)
  • Overdue follow up / Reminders to speed up collections
  • Order Hold /Release daily operation
  • Key / Risky / High Exposure Customer Visits
  • Collateral Management of Customers (Follow up with customers, sales team  & Banks
  • Credit Insurance Management via close contact with Insurer. (Limit approval / Increase requests, New Customer additions, notifications)
  • Cash Flow Excel (Collection)preparation
  • DSO Follow up.
  • Market / Customer /Financial Intelligence reports follow up
  • Lawsuit (Bad debt) management with Company Lawyer



  • Registration of Customer checks and notes into JDE
  • Clearing post dated checks once collected 
  • Direct Debit System (DBS), Invoice Uploads to Banking Online Systems 
  • Follow Up DBS collections and coordinate entries to JDE with Accounting
  • Monthly- Quarterly -Annual Customer Reconciliations. 


  • Give support to the CFO of the subsidiary in various processes, as needed.

Skills: what we expect of you

• University degree from Business Admistration, Economics or any related field

• Strong analytical thinking, excellent command MS Office applications especially Excel
• Fluency in both written & spoken English
• Min 3-4 years of experience relevant to credit management, detailed AR and DSO reporting, collection, and AR management
• Strong communication and negotiation skills
• Result oriented, initiative taker, problem-solver
• No Travel restriction
• No military obligation for male candidates
• Residing/will reside in Asian side of İstanbul (Job location is in between Pendik and Tuzla)

Your benefits and working environment

Competitive salary and benefits package


Recruitment process

Interviews in Turkish and English



Position localization


Güzelyalı Mh., Çiftlik Sokak 7-13, 34890 İstanbul/İstanbul, Turquie

Candidate criteria

Minimum level of education required

Bachelor's degree

Minimum level of experience required

2 years or more


  • Turkish (4 - Fluent)
  • English (4 - Fluent)


Position start date