Finance Specialist

POSCO Assan TST Celik Sanayi A.S

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Geçici
Tam zamanlı

12 saat önce

POSCO Assan TST Çelik Sanayi A.Ş - Finance Specialist Job DescriptionAbout Posco Assan TSTIn order to support Turkey’s development, POSCO ASSAN TST Steel Ind. Inc. Co., established in 2011 with 350 million dollars investment for consecutive in partnership with South Korean POSCO, which was selected the world’s most competitive steel producer 10 years in row by WSD (World Steel Dynamics), Kibar Holding, which is included in Turkey’s leading business groups and with POSCO Daewoo which has a strong distribution network, is the first and only one cold rolling stainless steel producer in Turkey.The company, which was founded with “From Asia to Europe Stainless Friendship“ motto and being a symbol of Turkey-South Korea friendship, provides significant benefit to economy of Turkey. By the 2,1 Billion $ local production that it has made since it was established for 500 customers, it contributes to the closure of foreign trade deficit by providing raw material to different sectors from white goods to kitchenware goods, from automotive to construction.The facility, built on a closed area of 169,000 in Asım Kibar Organized Industrial Zone and working in 3 shifts, realizes production for 7 days and 24 hours a day. With the Women Employment Program launched in 2018, 25 women operators were employed at different departments and total employee number has reached more than 500 employees.POSCO ASSAN TST is the 79th biggest company among 500 companies in Turkey in according to ISO, 2022 researches. Stepping in to the tenth year in production this year, with the export made in 2017 and 2018 the company won the first prize in Stars of Steel Export Award Ceremony organized by the Steel Exporters Association and carried out the shipment of 2 million tons in June 2023.We are looking for "Finance Specialist" (6 months fixed contract) for our Finance Department.

Monitoring payments received from customers and other sales and recording system records
Performing daily Direct Debit System uploads
Performing customer limit checks
Performing customer reconciliations
Developing weekly and monthly collection plans
Monitoring Export Receipt Acceptance Documents
Creating an aging file
Customer risk management
Issuing and monitoring interest invoices for overdue payments
Monitoring received and issued letters of guarantee
Controlling return invoices issued by customers
Closing export commitments
Monitoring Direct Debit System Letter of Guarantee and Receivable Insurance processes
Preparing and monitoring daily and weekly payment instructions
Preparing daily financial reports
Controlling supplier and customer IBAN processes
Controlling daily bank balances

Required Skills and Expertise

Preferably a graduate of Economics or Administrative Sciences
Experienced in AR Management, Credit Insurance Process, and Risk Assessment
Proficient in MS Office applications
Problem-solving and attention to detail skills
Advanced level of English knowledge

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