ACCOUNTS RECEIVABLE SUPERVISOR

Meeting Point Turkey

Meeting Point Turkey, the leading international tourism operator in Turkey is now looking for “Accounts Receivable Supervisor“

• At least 5 years of experience in related fields and at least 2 years experience in team management
• At least 4 years degree from a reputable university
• Audit background is an asset
• Preferably experienced at DMC – Incoming agency or hotels
• Good knowledge of Turkish Accounting Principles
• Good command of both written and spoken English
• Good knowledge of MS Office Excel application
• Sejour, DMC – Incoming Agency Software knowledge is an asset
• Strong interpersonal and analytical skills
• Great attention to details, excellent planning, organization, team management and leadership skills
• Self-triggering and dedicated to finalize the tasks neatly in certain deadlines
• Self-motivated, eager to learn and open to self-development
• Hardworking and teamwork oriented
• No military service obligation for male candidates
• Public Accounting experience and CPA certification is a strong plus
• Strong reporting and analytical skills, results focused and attention to detail

İŞ TANIMI

• Supervising the team for the preparation of sales invoices for all tour operators and book invoices into accounts
• To make and control all records related with tour operators (invoices, transfers and etc.)
• To control Sejour system prices, giving support to team members regarding the system issues
• To make sure all invoices prepared for Tour Operators (“T/Os”) and posted to Sedna, accounting software, ensuring tax exemptions are correctly booked
• Leading all reconciliation process together with the right communication with T/Os
• Make sure all records related with customer complaint invoices whether they are reflected to the related hotels or companies or not
• General checking of all additional invoices for tour operators and follow-up for their payments
• To check & control of unpaid amounts of T/Os.
• Prepare reports and ensure there is no exposures exceeding approved credit terms.
• Actively communicate with the KAM s and the Business Development Managers for all related matters
• Support reporting team in all related areas, monthly and ad-hoc reportings.
• Ensuring timely and accurate information flow to the business from internal and external sources