account receivable in sarıyer

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sarıyer, istanbul (europe)
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job description

Danışmalığını yürütmekte olduğumuz perakende sektöründe faaliyet gösteren firmamız için "alacak muhasebesi yetkilisi "arayışmız bulunmaktadır

Maintenance of the most efficient accounts receivable operations and monitoring systems, structure and policies for company in line with group's best practices and current laws and regulators.
Keeping and developing all accounts receivable related counterparty relationships, according to the guidelines set by the group policy.
Safekeeping of all enforceable cheques, notes, credit cards documentation and agreements.
Collaboration with controlling departments providing information and documentation for accounting postings.
Ex ante / ex post assessment of the effects on consolidated financial statements of accounts receivable related transactions.
Make daily collection calls.
Identify and execute the necessary process adjustments.
Send statement to outstanding customers.
Reconcile A/R to the G/L.
Interact with customers to resolve outstanding issues.
Perform day to day accounts receivable transactions including verifying, classifying and posting accounts receivable data.
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
Monitor customer account details for non-payments, delayed payments and contact customers whenever needed for timely collection.
Verify discrepancies by and resolve clients’ billing issues.


University degree in economics, finance, business administration or related fields,
Previous experience in public accounting,
At least 3+ years progressive responsibility in accounting,