Accounts Receivable Coordinator

Ocean Network Expres Turkey Denizcilik AŞ
İstanbul Tam günden Tam zamanlı

Açıklama:

QUALIFICATIONS AND JOB DESCRIPTION

We are one of the leading companies in Shipping Agency Business with well-known international reputation. We are now seeking a new team member for the following position in İzmir.

QUALIFICATIONS AND JOB DESCRIPTION

  • Bachelor’s degree in Economics, Statistics or Business Administration from an university,
  • Minimum 6 years’ experience in accounting and finance
  • Good level of MS office applications knowledge, reporting and presentation skills,
  • Good command of English, both written and spoken,
  • Having strong communication skills,
  • Having knowledge and experience of TR-GAAP, management reporting
  • Solid understanding of data analysis and interpretation
  • Comfortable at working with Microsoft Excel spreadsheets.
  • Good level of experience on accounting software
  • Good team working skills with the willingness to accomplish tasks in harmony with the other team members,
  • Quick learner, ability to demonstrate good attention to detail and having a hands-on approach.
  • Completed military service for male candidates.

If you would like to play a major role in shipping business and prove your ability to

work in a challenging environment, please send your CV until May 14, 2024. All the

applications will be treated in strict confidentiality.


JOB DESCRIPTION

  • Preparation of weekly, monthly management reporting
  • Responsible for the account receivables, communicating with the customers for overdue balances of her/his customer portfolio.
  • Responsible for the daily recording of the collections in the system as a member of the A/R team
  • Following up collaterals received from the customers including bank guarantee letters.
  • Take a role in sending/sorting process of e-invoices which were created by the CSV team.
  • Working closely with the CSV and SLS team at the document delivery and collection inquiry process.
  • Contacting with the company lawyer for the uncollectable receivables and following up the legal process.
  • Retrieving and aggregating sales reports from the system to create a quarterly revenue report.
  • Involving in the daily container deposit cheques receival and delivery process
  • Other ad-hoc responsibilities requested by the management to give support to management’s decision-making process with reporting and analysis.
  • Keeping petty cash and record of daily disbursements.
  • Take a role in monthly tax declaration process.
2 May 2024;   from: kariyer.net

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