Accounting Specialist - AR

YILPORT Holding A.Ş.

YILPORT Holding is a privately held, wholly owned subsidiary of YILDIRIM Group, one of the fastest growing and most developed Turkish industrial groups with its container terminals in Turkey, Malta, Sweden and Norway, Portugal, Spain, Italy, Peru and Ecuador through multiple continents.

As being the first Turkish global port operator, we provide total supply chain solutions to our customers with state-of-the art technologies and with the best talents across all operations. 

With a massive pipeline of new investments, our ambition is to become one of the top 10 container terminal operators over the next 10 years.

 
For our growing team, we are looking for enthusiastic team members to take an active role as an Accounting Specialist- AR to be based in YILPORT Holding in Dilovası/ Gebze.

QUALIFICATIONS

• Preferably Bachelor's degree in Accounting, Business Administration or closely related fields,
• Have minimum 3-4 years of experience,
• Good command of written and spoken English,
• Knowledge of ERP Programs (preferably SAP FI/CO),
• Professional knowledge of MS Applications (Especially Excel),
• Knowledge of standard accounting principles, tax legislation, account tracking and e-invoice application,
• A ‘can do’ approach, willingness to learn and extend the role above and beyond the job description,
• Strong analytical capability, detail oriented, prioritize work and handle multiple tasks simultaneously and complete tasks according to deadlines,
• Excellent communication and interpersonal skills,
• Good team player with strong problem solving and negotiation skills,
• Completed military service for male candidates.

JOB DESCRIPTION

Reporting to Accounting Assistant Manager, Accounting Specialist will be mainly responsible for managing Accounts Receivables activities, issuing e-invoices, preparation ageing reports and collection follow up. Additional responsibilities will be as follows:

• Responsible for all financial and accounting records of company operations,
• Processes accounts receivable transactions,
• Performs account reconciliations in a timely and accurate manner,
• Verifies validity of account discrepancies by obtaining and investigating information from sales, customer service, and from customers,
• Makes daily collection calls,
• Interacts with customers to resolve outstanding issues and sends statement to outstanding customers,
• Identifies and executes the necessary process adjustments,
• Communicates with clients and internal departments when required,
• Reconciles A/R to the G/L.