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GENEL NİTELİKLER VE İŞ TANIMI
Georg Fischer Hakan Plastik is one of the world's leading manufacturers of plastic piping systems and preferred worldwide with its innovative products by producing in three main business areas: superstructure, infrastructure, and agricultural irrigation.
Georg Fischer has three main activities: GF Piping Systems, GF Casting Solutions and GF Machining Solutions.
GF; is a well-established company with 125 companies in 32 countries, including 14000 employees and 50 production facilities.
GF Piping Systems; is the world's leading supplier of plastic piping systems for the transport of liquids and gases in industry, construction technology and auxiliary applications.
As the Georg Fischer Hakan Plastik, we are looking for teammates who can contribute to our personal development and our understanding of quality service and always take us one-step further.
QUALIFICATIONS
- Graduated from the relevant department of universities,
- Good command of English,
- At least 5 years of experience in the field,
- Experience in ERP program usage,
- Good command of accounting legislation,
- Will be able to work in a team and take responsibility,
- Proficient in MS Office applications, competent in reporting and presentation techniques,
- Has the ability to think analytically,
- Will be able to adapt to intense work tempo when necessary,
- Strong communication skills
- Reside or will be able to reside close to the location of the affiliated workplace
- Completed military service (for male candidates),
RESPONSIBILITIES
- Detailed examination of customer current accounts, follow-up of customer invoices and payments, control of customer accounts, and reconciliations when necessary.
- Sharing the customer credit risk report with the relevant regional directorates weekly and supporting the collection process.
- Monitoring of credit risk compliance requirements within the scope of Internal Control processes and periodic checks that these requirements are met.
- Monitoring the system entries of the collaterals that constitute customer limits and their maturities, checking their maturities for overruns, and reconciling them with the relevant regional directorates.
- Checks and approvals of the appraisal requests regarding the title deeds sent by the sales department for mortgage purchases and checks of the records created in ERP.
- Checking the official documents and documents of the customers and making intelligence in the current account openings of new customers.
- Calculation of commission receivables that may arise from customers' payment instruments.
- Legal Unit follow-ups on receivables to be transferred to legal follow-up and/or receivables in legal follow-up and ensuring the necessary coordination.
- Contacting the regional directorates regarding the invoices planned to be collected from DBS and creating the relevant records by making the necessary checks.
- Ensuring the execution of the operation by working in active communication with the sales team.
- Submission to the supervisor of the Corrective and Preventive Actions to be taken in the department.