https://bayt.page.link/PxEvYm2vf6gfNwiMA
أنشئ تنبيهًا وظيفيًا للوظائف المشابهة

الوصف الوظيفي

We are a multinational chemical company with a complex portfolio and distribution set up in Turkey. We are looking for a "Credit & Collection Assistant" who will work as a part of our Finance Departmant in Atasehir, Istanbul.






Qualifications:


  • Graduates of Business Administration, Economics or other related departments of high-ranked universities
  • At least 1 year experience in a similar role preferably in a global company
  • Financial knowledge to read and asses financial data, basic accounting knowledge
  • Fluent in English and Turkish
  • Excellent analytical and Excel skills
  • SAP knowledge is an asset
  • Outstanding ability to persuade and influence
  • Strong prioritization and time management skills
  • Excellent oral and written communication skills
  • Highest level of integrity and ethical standards

Credit & Collection Assistantwill be responsible for:


  • Managing Credit & Collections activities to maximize cash flow through accounts receivable turnover
  • Follow-up strategies set in terms of risk management and collections. Decide the actions to achieve the strategy and KPI targets. Monitoring and reporting actuals vs targets.
  • Performing ad hoc and monthly Credit and Accounts Receivable reviews
  • Financial analysis of existing and new customers in order to evaluate the risk level and establish the credit lines. Assist to identify specific-identification bad debt reserve recommendations
  • Assisting to implement new Credit & Collection system projects and procedures
  • Follow-up guarantee letter and e-guarantee processes
  • Communicate and collaborate with different functions (Sales, Finance, Supply Chain and Customer Service) to mitigate risk and maximize profitable business opportunities
  • Follow-up and take action for the collection of current and overdue receivables,
  • Processing the dispute management with collaboration of related departments,
  • Preparing monthly and ad hoc Account Receivable Reports
  • Being ensure compliance with internal controls, SOX requirements, and Company Code of Conduct

*In our recruitment process, the preliminary evaluation is made through a video interview sent to the appropriate candidates via HR Venue. 


لقد تجاوزت الحد الأقصى لعدد التنبيهات الوظيفية المسموح بإضافتها والذي يبلغ 15. يرجى حذف إحدى التنبيهات الوظيفية الحالية لإضافة تنبيه جديد
تم إنشاء تنبيه للوظائف المماثلة بنجاح. يمكنك إدارة التنبيهات عبر الذهاب إلى الإعدادات.
تم إلغاء تفعيل تنبيه الوظائف المماثلة بنجاح. يمكنك إدارة التنبيهات عبر الذهاب إلى الإعدادات.