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Accounts Receivable Specialist (m / f / d)
Electrolux ProfessionalIstanbul, Türkiye16 gün önce
İş tanımıGraduated in Accounting / Finance Experience of working for an International organisation Good knowledge of Turkish GAAP and JDE Highly analytical and have a strong level of attention to detail A strong team player with a commitment to delivering of internal customer service and comfortable interacting at all levels within the organisation / functions. Fluent in Turkish and English, both written and verbal Customer Obsessed - you are focused on delivering value to the customers, both internal and external Trustworthy – you are accountable and deliver on your commitments. You welcome healthy debates and honest conversations. You are honest - especially about your mistakes and learn from your setbacks. You collaborate and enable others to deliver. Bold - You take action to deliver better outcome. You seek diversity and inclusion by actively pursuing diverse perspectives and creating an inclusive environment. You bring new ideas to the table and take risks with confidence, supporting courageous decision-making that inspires progress and growth. Sustainable – You consider the growth and development of our people to be as important as preserving our environment and take decisions that reflect our effort to build a better future. You always act ethically. Fair compensation and benefits package in line with the market Flexible hybrid workplaces that include remote and in-office roles Room to express your potential, develop and strengthen your competences Continuous learning opportunities Diversified, multi-cultural environment
Join Electrolux Professional Group - as
ACCOUNTS RECEIVABLE SPECIALIST (m / f / d)
Istanbul, Turkey
ABOUT THE JOB
Enrich us with your personality and your sense of humour. Develop our finance organisation and take us to the next level.
ABOUT YOUR TASKS
- Master file creation and update
- Verification and confirmation of customer’s balance
- Entering cheques and processing related collections from bank statements
- Booking all bank transactions
- Managing bank relations on letters, interests, expenses and related operations
- Exchange rate valuations of current accounts in foreign currency
- Preparation, approval and faxing of instructions for transactions with banks
- Reporting of cash-flow
- Making import payments (currency transfers, customs payments)
- Being responsible for and accounting for all cash transactions
- In line with the request from the management, contacting the relevant banks on financial issues that may support marketing, receiving and following up the offers
- Reconciliation of credit card collections between accounting and bank lists at the end of the month
- Preparation of relevant annexes in the corporate tax return
- Strengthen our team with humour and heart
ABOUT YOU
REQUIRED COMPETENCES
ABOUT OUR BENEFITS
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