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Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Apply incoming payments accurately, ensuring correct matching against open invoices
- Investigate and resolve unidentified or unapplied cash in a timely manner
- Maintain minimal levels of aged unapplied cash to ensure clean AR balances
- Take full ownership of the DAB process, including execution, monitoring, and ongoing maintenance
- Manage stakeholder relationships with banking partners to ensure smooth payment processing and issue resolution
Requirements
What you’ll need- University degree in Accounting/Finance or Accounting professional equivalent.
- A good understanding of an ERP (SAP ECC) system experience advantageous
- Advanced Microsoft Office skills, with an emphasis on Excel
- Ability to work in a fast-paced environment while maintaining accuracy and providing top notch customer service
- Being a team player with a can-do-mentality
- Great customer service is essential
- Critical thinking is a must
- Excellent English and Turkish language skills both verbal and written
Benefits
Comp & perks- HO opportunity from the beginning (3 days/week)
- Professional onboarding process
- Multinational and supporting environment
- Cafeteria
- Health insurance
- Training opportunities
- Language learning opportunity
- Learning and development programs
- Team buildings
- Annual bonus
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
accountingfinanceERPSAP ECCMicrosoft OfficeExcelcash managementaccounts receivablepayment processingissue resolution
Soft Skills
customer serviceteam playercritical thinkingaccuracycommunicationfast-paced environmentownershiprelationship managementproblem-solvingcan-do mentality
Certifications
university degree in Accountinguniversity degree in Financeaccounting professional equivalent
