Turkish Accounts Receivable Junior Specialist - ABB

Turkish Accounts Receivable Junior Specialist

Tasks

Your main tasks are split into 3 areas which include:

• Operational tasks: you support Accounts Receivable transactions such as customer invoices and/or advances, account reconciliation and reporting; internal trade payments and cash application activities, handling of retentions and/or deductions; perform necessary activities to ensure accurate and timely reporting

• Stakeholder Management: you support internal business units via phone, email and workflows

• Continuous improvement: you collaborate with other teams in continuous improvement activities and initiatives focusing on delivering efficiency, transparency and standardization

In line with the above, operational and process development are always at the top of the agenda. At GBS, you can count on great chances of being part of, and contributing to, an even better and more effective organization. You will be part of an Accounts Receivable team so cooperation and planning is important.

Requirements

• Minimum 6 months of experience in financial area or Bachelor's or Master’s degree

• Very good in Turkish and business English

• Customer service orientation

• Knowledge of Microsoft Office and Excel skills

• Customer service orientation

• Ability to work in teams and with deadlines

Więcej informacji w załączniku.