Finans Uzmanı (Belirli Süreli)

DHL LOJİSTİK HİZMETLERİ A.Ş.

Job Description

• Making Weekly reconciliation with suppliers and customers

• İnvoicing tranpost costs to customer on monthly basis

• Preparations of periodic perfomance reports.

• Dealing with suppliers’ issues / conference calls, making supplier set ups in systems.  

• Timely and accurate processing and collection of receivables

• Examination and resolution of discrepancies in invoiced amounts

• Process invoice/account adjustments to ensure accurate data in the system and to better serve our customer.

• Ensure the ultimate collection of aged receivables through collection calls and issuing overdue letters for accounts in arrears.

• Provides customer account maintenance in the financial system (i.e supplier set-ups, etc.) to ensure that the account database is set up accurately.

• Distribute the month-end revenue collection reports

• Support the new supplier launch process internally.

• Supports the team to operate to the standard of zero non-conformances.

• Making intercompany contacts and reports about FBAP business.