CREDIT MANAGER & ACCOUNT RECEIVABLE TEAM LEADER

ABB Elektrik Sanayi A.Ş.

• University degree and / or post graduate degree in finance, banking or accounting (or equivalent work experience),
• Proven track record in financial analysis either in the areas of project risk management; fundamental credit risk analysis of corporations in banking industry or company controlling,
• 4 - 6 years in a management role with experience in accounting and/or controlling with specific experience in accounts receivable and collection management,
• Sound working knowledge of ABB Group Accounting standards and local GAAP,
• Strong English written and verbal communication skills,
• Strong leadership skills, ability to drive change,
• Demonstrated customer focus with the ability to build effective working relationships with all stakeholders.

İŞ TANIMI

1. Credit policy: Formulates and recommends general credit policy with support from the country credit committee, and assures adherence to accepted standards.
2. Collection: Drives cash collection in line with Group guidelines and participates in Group cash collection initiatives.
3. Credit decision: Proposes credit limits and supports Local Divisions on credit decisions and performs credit reviews with Local Business Units on a regular basis.
4. Transaction processing: Monitors accurate processing of accounts receivable transactions. Oversees organization and work allocation for individuals involved in processing.
5. Accounting guidelines: Implements relevant internal accounting and reporting guidelines in compliance with external accounting regulations.
6. Optimization: Identifies, recommends and assists in implementation of best practices to gain efficiency and drive productivity gains.
7. Monthly closing: Oversees a portion of the month end close process for the Accounts Receivable area.