Nasıl hesaplanır?
Bu iş sana uygun olmayabilir

Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

Uygunluğunu nasıl hesapladık?
Son iş deneyimin, geçmiş deneyimlerin ve toplam deneyimin uygunluk puanını etkileyen kriterler arasındadır.
Bu iş sana uygun olmayabilir

Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

Uygunluğunu nasıl hesapladık?
Mesleki Yeterlilikler
Şirketlerin ilanda belirlediği kriterlerle özgeçmişindeki bilgilerin ne kadar uyumlu olduğu içerik karşılaştırılmasıyla bulunur.
Bu iş sana uygun olmayabilir

Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

Uygunluğunu nasıl hesapladık?
Diğer Bilgiler

QUALIFICATIONS AND JOB DESCRIPTION

 JOB DESCRIPTION

·        Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts

·        Performing day to day financial transactions, including verifying, classifying, computing and recording accounts receivables' data

·        Process accounts and incoming payments in compliance with financial policies and procedures; maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared

·        Perform daily cash management duties, including the recording of bank deposits to the accounts receivable sub-ledger

·        Monitor delayed payments and other irregularities and collect accounts receivable by contacting clients via telephone, email, and mail

·        Communicate discrepancies to management team, identify slow-paying customers, Prepare analytical and ratio analysis in relation to A/R for management to gain a better understanding of how collection efforts are progressing

·        Generate financial statements and reports detailing accounts receivable status, assist with month-end closing; Support other accounting and finance team members, inventory ·       management, and cost accounting

 

REQUIRED QUALIFICATIONS

·        Proven working experience as accounts receivable clerk or accountant

·        Solid understanding of basic accounting principles and collection regulations

·        Proven ability to calculate, post and manage accounting figures and financial records

·        Data entry skills along with a knack for numbers

·        Hands-on experience in operating spreadsheets and accounting software

·        Proficiency in English and in MS Office

·        Customer service orientation and negotiation skills

·        High degree of accuracy and attention to detail

·        BS degree in Finance, Accounting or Business Administration

.        Residency in European side of İstanbul

PREFERRED CANDIDATE

POSITION INFORMATION