Búsqueda activa de candidatos con nivel alto de turco e inglés, para una posición de carácter administrativo en una compañía multinacional. Accounts Receivable (Turkish) The Accounts Receivable team is responsible for maximizing cash flow through the timely collection of invoices and administration of the accounts receivable file. As part of the role, you would be required to perform the below activities for AR Collection (but not limited to): Client Loyalty / Relationship: • Help drive client loyalty • Take ownership of Customer issues and react with a sense of urgency. • Focus on building client relationship (internal and external), including direct telephone contact. • Pro-actively build internal relationships with the appropriate brand and sector contacts. • Gain the understanding of the clients Accounts Payable department and payment approvals process • Actively promote drive to web tools Cash Collection & Dispute Management: • Maximise Collection Performance to ensure cash flow. • Take ownership and accountability of collection, aged debt, unallocated cash and dispute targets. • Dispute identification and tracking. • Pre-legal identification of bad debtor cases. • Regular follow up and documentation of all cases using the appropriate tool. • Forecasting • Process refunds, write offs and other general ledger movements • Follow the Accounts Receivable processes. Required skills: • Experience in administrative tasks • Quality oriented work approach • Self Organizing and Autonomous • Efficiency, oriented and committed • Client focus and good communication skills (both oral and written) • Fluent in English and Turkish Work Conditions: Salary: 16.000 € GROSS / YEARLY. 1.333 €/GROSS / MONTHLY Permanent contract. Person of contact: Ana Sánchez Pallarés [email protected] manpower.es
Posted on: Fri, 25 Jul 2014 08:54:22 +0000
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