collection and finance specialist

yayınlanma
şimdi başvur

iş ilanı detay

yayınlanma
lokasyon
kozyatağı, ıstanbul (anadolu)
sektör
Finans
referans numarası
6272

iş tanımı

We are looking for a "Collection and Finance Specialist" for our global client operating in technology and engineering industry.

Provide proactive support to internal and external customers on all collections related AR issues

Liaise with other departments to establish and maintain effective and relevant collections activities, policies and procedures

Engage with internal and external customers early in negotiation process to facilitate receivables friendly agreement on large project related contracts

Undertake customer site visits where required to ensure effective issue resolution and relationship building

Effect collection of amounts due to Emerson Automation on the accounts receivable ledgers in accordance with the company targets

Highlight any concerns/potential bad debts to the Regional Collections Manager in a timely manner

Work closely with the Risk team

Provide promote 1st line resolution for customer discrepancies and escalate accordingly within the organisation

Actively promote and participate in initiatives to perform root cause analysis on discrepancies and undertake improvement

initiatives across the quote to cash process to prevent discrepancies occurring

Ensure best practice in Accounts Receivable is promoted and employed at all times across the area

Provide guidance and support to more junior members of staff across the business

Interact with all internal and external customers in a professional and courteous manner

Responsible for the reconciliations of the customer accounts monthly

Issuance of the invoices for the recharging of stamp duty on the contracts and FX variance invoices monthly

Timely decision making, release and resolution of issues relating to all held orders to maximise sales

Undertake any other activities as required by the Regional Collections Manager in the operation of the Collections function

Set own priorities within framework of established procedures

Flexibility for travel

Occasional weekend/public holiday working is a requirement of the role

nitelikler

Extensive Accounts Receivable experience (min 5 years) in a senior position within a large

European/Global corporate organization is essential together with experience of working with export and Letter of Credit situations

Given this is a split role experience is also required in related finance activities as specified above

University degree in relevant field is desirable

Experience of managing complex milestone billing projects

Ability in interpret financial information

Ability to manage bank guarantees

Excellent communication skills both written and verbal and ability to communicate at all levels

Ability to manage time and work to tight deadlines

Business systems to include Oracle / SAP / Microsoft Office (Advanced Excel would be an advantage)

Excellent English Turkish essential both written and verbal (additional European language

would be an advantage)
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