Credit Control and Collection Specialist

ARMADA GIDA TİC.SAN.A.Ş

Bachelor’s degree in Economics, Business Administration or related disciplines,

• ·         1 - 3  years of financial reporting, financial analysis or financial control experience,
• ·         Excellent command of written and verbal English
• ·         Competent in MS Office (Excel, Word, PowerPoint) Programmes,
• ·         To follow up all domestic and international collections within the company, to control the payments of all collections and to report the collection status to the manager, to process them into the relevant ERP system,
• ·         Transferring daily financial movements (checks, promissory notes, loans, collections, payments, etc.) to the Erp system
•         Preferably entry level of SAP knowledge,
•         No military obligation for male candidates.
•          Maintain positive working relationships with sales and support functions.
• ·         Represent the company professionally at all times when dealing with external parties.

• ·         Timely and proactive handling of Daily order releases using common sense decision making weighing risk management with the need to ship orders on a timely basis.
• ·         Production of accounts receivable reporting  , collection status bad dept provision and other requested management reports within required deadlines
• ·         Coordination of administrative activities for he group’s trade credit insurance policies including managing the claim filing process internally