
Intern
- İstanbul
- Eğitim
- Tam zamanlı
- Coordinates and supports collections and queries activities between businesses and third-party providers (who executes a most collections).
- Organize, support and develop accounts receivable process
- Establishes, implements, and maintains an effective delinquency control and follow-up program for all customer accounts that are late, delinquent, potentially delinquent, or written off
- Execute the collection process for defined strategic customers
- Perform remaining enabling Order to Cash activities (e.g. credit notes with open items)
- Organize, support and develop cash & collection process
- Follow up on relevant queries and solving escalations from sectors
- Provides leadership and direction to departmental staff
- Responsible for compliance of ICS checks
- New Graduate or master’s degree students (Business, Accounting or Finance preferred)
- Prior experience in finance a plus
- Ability to thrive in a fast-paced environment, managing multiple priorities and meeting tight deadlines with resilience
- Must be organized, detail-oriented and thorough
- Must be able to handle competing priorities
- Creative problem solver with strong analytical skills
- Knowledge of SAP a plus
- Good command written and verbal communication skills in English
- Minimum 1-year internship