QUALIFICATIONS AND JOB DESCRIPTION
- University degree in Business Administration, Economics or Finance
- Minimum 3 years of similar experience in credit risk management and collection functions
- Preferably experience in multinational firms and logistic sector
- Solution oriented high energy and diligent self-starter
- Good command of English
- Proficiency in MS Office applications
- Strong interpersonal skills and an effective cross functional communicator.
- No military obligation (for male candidates)
- Ability to handle multiple tasks in a deadline oriented environment
İŞ TANIMI
- Tracks Accounts Receivables and collections on an ongoing basis
- Make daily collection calls and sending dunning letters for overdue receivables
- Data maintenance of customer ledger
- Dealing with queries and resolving disputes.
- Performs regular reconciliations with customers
- Monitors change in customer risk profile and creditworthiness and prepares regular reports to inform management about changes in customer risks
- Process for post-dated cheques including those that are dishonored & liaising with third parties and customers alike
- Support improving order-to-cash process to ensure all invoices are accurately and submitted to customers in a timely manner
- Produce routine or ad-hoc reports and make summaries for management when required,
- Eager to involve in or support other tasks within the finance department
