The Credit Controller is responsible for the investigation and analysis of credit risks, working within guidelines established by the organization.
Review and analyze credit applications and risks.
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Review and disposition credit decisions inside and outside system recommendations using grid and bureau information.
Control and manage cheque operation, bad debt portfolio and follow the cases by support of local lawyers global collection agencies.
Make recommendations for credit limits on new accounts and increase credit lines on existing accounts.
Make decisions to place significant past-due customers with a collection agency.
Prepare regular credit related reports for dissemination to applicable Finance or Accounting departments.
Review new accounts for creditworthiness.
Participate in management reviews of significant past-due accounts receivable status reporting.
Review and release customer orders on credit hold in the order processing system.
Report preparation. (weekly / monthly / quarterly / yearly)
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The Credit Controller is responsible for the investigation and analysis of credit risks, working within guidelines established by the organization.
Review and analyze credit applications and risks.
Through research and analysis, report and annotate findings and make decisions as needed.
Review and disposition credit decisions inside and outside system recommendations using grid and bureau information.
Control and manage cheque operation, bad debt portfolio and follow the cases by support of local lawyers global collection agencies.
Make recommendations for credit limits on new accounts and increase credit lines on existing accounts.
Make decisions to place significant past-due customers with a collection agency.
Prepare regular credit related reports for dissemination to applicable Finance or Accounting departments.
Review new accounts for creditworthiness.
Participate in management reviews of significant past-due accounts receivable status reporting.
Review and release customer orders on credit hold in the order processing system.
…
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qualifications
- Bachelor’s degree in Finance
- Accounting or related field required.<br>3-5 years credit or related experience.<br>Fluency in English is a must. French speaking is preferable.<br>Ability to establish and maintain good client relationships
- both internally and externally at all levels.<br>Ability to reconcile complex accounts and have excellent attention to detail.<br>Competence in Microsoft Office products (proficiency in xls is a must) and accounting software programs like Oracle.<br>Knows and applies the fundamental concepts
- practices and procedures of credit analysis.<br>Strong math and credit analytical skills.<br>Good oral
- telephone and written communication skills.<br>Good typing and data entry skills.<br>No military obligation for male candidates<br>The role is a temp position for 6 months.
apply
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