Job Responsibilities:
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Ensure accurate and timely customer invoicing and posting in Oracle ERP
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Verify and reconcile receipts as per sales orders and contract terms
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Liaise with banks for LC negotiation, discounting, documentation discrepancies, and payment realization
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Coordinate with Marketing and Impex teams for smooth transaction flow
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Support month-end and year-end closing activities related to receivables, Recommend and implement improvements to optimize collections and cash flow
Preferred Qualifications & Skills:
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ACCA/MBA/BBA from reputed university with minimum 3 Yrs of relevant experience in Receivables, invoice processing, and international receipts
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Good understanding of LCs’ and discounting arrangements of exports proceeds, Strong working knowledge of Oracle ERP
is preferred
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Attention to detail, problem-solving skills, and ability to work under tight deadlines
Job Location:
AJ Holdings Izmir Town Society Office, 19A/24 A Plaza Commercial area Izmir