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cash collection intern

Air Liquide

<div><h2 class="jobSectionHeader">How will you CONTRIBUTE and GROW?
</h2>We are seeking long-term intern who are currently university students, majoring in related fields, to join our Cash Collection department. The internship is linked to collection follow-up by performing customer risk analyses. This is a unique opportunity for students to gain hands-on experience and deepen their understanding of financial regulations and practices.
<ul><li>Assist and Manage in the specific reconciliations and responsibilities in the Cash Collection department.
</li><li>Support specific current customer account clearing processes and account reconciliation.
</li><li>Responding to emails and calls from customers.
</li><li>Taking payment confirmations from customers and supporting their requests.
</li><li>Collaborate with the other related departments to manage payment collections and resolve discrepancies.
</li><li>Maintain accurate and organized specific records of financial transactions.
</li><li>Participate in departmental meetings and contribute to discussions on process improvements.
</li></ul><h2 class="jobSectionHeader">___________________
</h2><h2 class="jobSectionHeader">Are you a MATCH?
</h2><ul><li>Currently enrolled in a university, majoring in Accounting, Finance, Economics, Business Administration, or a related field.
</li><li>Strong interest in financial regulations and practices.
</li><li>Basic understanding of accounting principles and financial statements.
</li><li>Proficiency in Google Applications and Excel
</li><li>Strong analytical and problem-solving skills.
</li><li>Excellent communication and teamwork abilities.
</li><li>Attention to detail and a proactive approach to tasks.
</li><li>Ability to work independently and manage time effectively.
</li><li>Proficiency in English
</li></ul>Our Differences make our Performance 
 
At Air Liquide, we are committed to build a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world.
 
 
We welcome and consider applications from all qualified applicants, regardless of their background. We strongly believe a diverse organization opens up opportunities for people to express their talent, both individually and collectively and it helps foster our ability to innovate by living our fundamentals, acting for our success and creating an engaging environment in a changing world.</div>

Cash Collection Intern

Mıstaçoğlu Holding

<div>
 
 Since 1994, M&inodot;sta&ccedil;o&gbreve;lu Holding has succeeded in becoming one of the leading companies in the sectors it operates in, in addition to its telecommunication, communication, smart technology and retail activities, and in 2009, by using its investments in the construction sector and its business identity. Continuing its investments in Turkey and Kyrgyzstan, M&inodot;sta&ccedil;o&gbreve;lu Holding continues to grow and develop every day with its commercial activities in many countries of the world.
 
 
 
 
 
 AGM Technology, established under the roof of M&inodot;sta&ccedil;o&gbreve;lu Holding in 2021 with the mission of contributing to Turkey's digital transformation and bringing innovative solutions, is a company operating in the field of manufacturing consumer electronics products.
 
 
 
 
 
 AGM Technology aims to play a leading role in the technology sector by providing its customers with high-quality, reliable, affordable technological products and services.
 
 
 
 
 
 Prioritizing customer satisfaction, quality standards and ethical values, the company aims to become a production base in the field of technology by continuing its investments and R&amp;D studies in order to contribute to Turkey's technological development.
 
 
 
 
 
 We are looking for a
 
 "Finance Manager"
 
 for the General Management of our company, which aims to make the impact of mobile technologies in life sustainable.
 
 
 
 
 
 
 QUALIFICATIONS
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Business Administration, Economics, or Finance from the Faculty of Economics and Administrative Sciences,
 </li>
 <li>
 Excellent command of English,
 </li>
 <li>
 Proficient in MS Office programs and Logo software,
 </li>
 <li>
 Minimum of 10 years of experience in financial planning, budgeting, and reporting,
 </li>
 <li>
 Strong knowledge of financial risk analysis,
 </li>
 <li>
 Experienced in cash flow management and budget preparation,
 </li>
 <li>
 Strategic thinker,
 </li>
 <li>
 Experienced in general accounting, budgeting, and reporting in compliance with regulations,
 </li>
 <li>
 Competent in budget planning, balance sheet, financial statement analysis, and financial management reporting,
 </li>
 <li>
 Knowledgeable in project financing,
 </li>
 <li>
 Up-to-date knowledge of current financial legislation,
 </li>
 <li>
 Experienced in foreign exchange, treasury, and derivative transactions,
 </li>
 <li>
 Analytical mindset with strong communication and teamwork skills,
 </li>
 <li>
 Organized, systematic, disciplined, and responsible.
 </li>
 </ul>
 
 
 
 
 
 JOB DESCRIPTION
 
 
 <ul>
 <li>
 Execute and report daily financial operations in line with the companies&rsquo; cash flow plans,
 </li>
 <li>
 Manage cash and non-cash credit utilization processes, track and control maturities, interest, and principal payments,
 </li>
 <li>
 Calculate cash management ratios, perform analyses, and report results to management,
 </li>
 <li>
 Participate in the development, monitoring, and continuous improvement of the companies&rsquo; collection systems,
 </li>
 <li>
 Contribute to the development and optimization of financial processes,
 </li>
 <li>
 Coordinate and control daily intensive financial transactions,
 </li>
 <li>
 Ensure control and reporting of daily bank transactions,
 </li>
 <li>
 Oversee and control daily cash, payment, and money transfer transactions,
 </li>
 <li>
 Prepare and report payment and collection schedules,
 </li>
 <li>
 Prepare and monitor daily, weekly, monthly, and periodic cash flow statements, as well as income-expense, foreign currency, and receivable-payable lists,
 </li>
 <li>
 Follow up on negotiations and communications with banks and financial institutions, ensuring proper information and document flow,
 </li>
 <li>
 Manage bank loan and leasing agreements and operations,
 </li>
 <li>
 Implement cost-saving measures, coordinate relevant departments, monitor progress, and ensure effective resource utilization,
 </li>
 <li>
 Closely monitor financial markets to anticipate developments, take preventive actions, and identify opportunities,
 </li>
 <li>
 Prepare annual/monthly budgets, analyze variances with actual results,
 </li>
 <li>
 Track cash flows and financing of investment projects,
 </li>
 <li>
 Keep updated records of bank loan limits, credit utilization, and collateral tables,
 </li>
 <li>
 Prepare financial data files for banks and financial institutions,
 </li>
 <li>
 Track and report bank loan limits and collateralized credit usage lists.
 </li>
 </ul>
 
 
</div>

Finance Manager

Cimri

<div>
 
 We are looking for a Finance Manager to take full ownership of the company&rsquo;s financial operations &mdash; from day-to-day execution to long-term planning. This role combines hands-on financial management with strategic thinking, and plays a key role in supporting sustainable growth by ensuring sound reporting, effective cash flow planning, and data-driven decision-making.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Oversee daily financial operations including reporting, accounting, and cash management
 </li>
 <li>
 Ensure accurate and timely preparation of monthly financial statements (P&amp;L, Balance Sheet, Cash Flow)
 </li>
 <li>
 Lead budgeting, forecasting, and variance analysis; coordinate with departments and report results to senior management
 </li>
 <li>
 Manage short-, mid-, and long-term cash flow planning; optimize payment and collection processes
 </li>
 <li>
 Ensure compliance with IFRS and local regulatory requirements
 </li>
 <li>
 Participate actively in audit processes and ensure timely documentation
 </li>
 <li>
 Manage company&rsquo;s capital structure and maintain banking relationships
 </li>
 <li>
 Support tax planning, incentive utilization, and regulatory compliance
 </li>
 <li>
 Analyze commercial and operational KPIs to generate strategic financial insights
 </li>
 <li>
 Identify and mitigate financial risks; contribute to financial sustainability and internal control development
 </li>
 <li>
 Lead digitalization efforts in finance; support investment in financial systems and process automation
 </li>
 <li>
 Contribute to M&amp;A, investment, and strategic finance projects
 </li>
 <li>
 Lead, coach and develop the finance team
 </li>
 <li>
 Provide senior leadership with financial analysis and strategic recommendations
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Economics, Business Administration, or a related field; MBA is a plus
 </li>
 <li>
 7&ndash;10 years of progressive experience in finance roles, preferably in digital, tech, or e-commerce companies
 </li>
 <li>
 Strong knowledge of IFRS, budgeting, financial reporting, and audits
 </li>
 <li>
 Experience with cash flow planning and banking relations
 </li>
 <li>
 Exposure to M&amp;A, investments, or project finance is a strong plus
 </li>
 <li>
 Strategic mindset with strong analytical and problem-solving skills
 </li>
 <li>
 Hands-on, proactive, and detail-oriented with a sense of ownership
 </li>
 <li>
 Excellent communication skills in English, both written and spoken
 </li>
 </ul>
 
 
 
 
 Your personal data will be processed in accordance with the law and as specified in the clarification text. You can access the lighting text from the
 
 https://www.cimri.com/kisisel-verilerin-korunmasi-hakkinda-bilgilendirme.
 
 
</div>

<div>Before you apply to a job, select your language preference from the options available at the top right of this page.
Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrow&mdash;people with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level.
Job Description:
Job Title: Accounts Receivable (AR) Team Leader
Department:Finance
Reports To: Finance Manager
Location: &#304;stanbul
Employment Type: Full-time
Job Summary:
The Accounts Receivable (AR) Team Leader will oversee and manage the daily operations of the accounts receivable and collections department. This role involves supervising a team of AR professionals, ensuring the efficient collection of outstanding invoices, and maintaining accurate records. The AR Team Leader will work closely with other departments, particularly sales and customer service, to resolve payment issues and improve cash flow.
Key Responsibilities:<ul><li>Lead, mentor, and manage the AR and collections team to ensure efficient and accurate processing of customer payments and invoicing.</li><li>Ensure timely collection of outstanding debts by developing and implementing strategies for credit control and debt recovery.</li><li>Oversee the reconciliation of customer accounts, ensuring all transactions are properly recorded.</li><li>Collaborate with cross-functional teams to resolve billing and payment disputes, ensuring customer satisfaction while maintaining company interests.</li><li>Monitor AR aging reports and KPIs and implement actions to reduce overdue accounts.</li><li>Prepare regular reports on AR performance, providing insights into cash flow, outstanding balances, and collection trends.</li><li>Develop and maintain strong relationships with customers, resolving any issues related to payment terms and overdue invoices.</li><li>Ensure compliance with company policies, accounting standards, and regulatory requirements.</li><li>Provide training, support, and guidance to AR team members, ensuring continuous development and adherence to best practices.</li><li>Identify and implement process improvements to streamline AR operations and reduce errors.</li></ul>
Qualifications:<ul><li>Bachelor's degree in Accounting, Finance, Business Administration, or related field (preferred).</li><li>Proven experience in accounts receivable management or a related finance role, with at least 2 years of experience.</li><li>Previous leadership or supervisory experience is highly preferred.</li><li>Strong understanding of accounting principles, AR processes, and financial regulations.</li><li>Proficiency in using AR software and ERP systems (e.g., Oracle, etc.).</li><li>Excellent communication and interpersonal skills to work with both internal teams and external clients.</li><li>Detail-oriented with strong analytical and problem-solving skills.</li><li>Ability to manage multiple tasks, meet deadlines, and work in a fast-paced and international environment.</li></ul>
Skills &amp; Competencies:<ul><li>Very good English (spoken &amp; written)</li><li>Leadership and team management</li><li>Conflict resolution and negotiation skills</li><li>Strong organizational and time-management skills</li><li>Analytical thinking and financial reporting</li><li>Customer-focused mindset with a solution-oriented approach</li></ul> 
Employee Type: 
Permanent 
UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.</div>

AR Team Leader

Schindler Group

<div>
 
 Location: &Idot;stanbul, &Idot;stanbul, Turkey
 
 
 
 Job ID:
 
 84496
 
 
 
 We Elevate... Quality of urban life
 
 
 Our elevators, escalators, and moving walks safely transport more than two billion of us up and down buildings and across transportation hubs every day. As part of the Schindler team, you&rsquo;ll discover meaningful work that enhances quality of life for communities, and contribute to making places more accessible, inclusive, and sustainable for all. We combine innovation, safety, and high ethical standards, ensuring respect both among colleagues and for the world around us. By joining us, you don&rsquo;t just become part of our success story; you help shape the future and continue our rich legacy that started back in 1874.
 
 
 
 Join us as a
 
 
 
 Finance &amp; Treasury Manager
 
 
 
 Your Main Responsibilities
 
 
 
 
 Key Responsibilities:
 
 
 
 <ul>
 <li>
 Managing short/long term cash flows and treasury operations of Schindler Turkey
 </li>
 <li>
 Providing solutions for the improvement of Credit &amp; Collection processes
 </li>
 <li>
 Ensuring accurate and timely reporting of cash flow, FX exposures, and liquidity
 </li>
 <li>
 Leading the relationship with banks and financial institutions
 </li>
 <li>
 Leading A/R collection process and dealing with internal / external customers
 </li>
 <li>
 Following up the process of bank guarantee letters with direct reports
 </li>
 <li>
 Managing intercompany and third party supplier payments
 </li>
 <li>
 Cooperates with internal and external auditors and partners
 </li>
 <li>
 Net working capital management, strategic planning and enforcement of internal control framework
 </li>
 <li>
 Assessing collection risks and following up actions to mitigate impact on business performance
 </li>
 <li>
 Monitoring compliance to company policies, internal controls and regulations
 </li>
 <li>
 Managing SAP Treasury and Banking modules in collaboration with IT &amp; SAP support teams
 
 
 
 </li>
 </ul>
 
 What You Bring
 
 
 
 
 Education:
 
 University degree in Economics, Finance-Accounting or relevant fields.
 
 
 Master&rsquo;s degree or MBA is an asset.
 
 
 
 Language:
 
 Excellent written and spoken English
 
 
 
 Work Experience:
 
 
 
 <ul>
 <li>
 Minimum 8 years of professional experience on financial positions; minimum 2 years of experience in a relevant managerial position
 </li>
 <li>
 Experience in the working environment of an international company is essential
 </li>
 <li>
 Ability to operate in a matrix organization with country, regional and corporate interaction
 </li>
 <li>
 Sound commercial understanding and business partnership approach
 </li>
 <li>
 Developed skills in coordinating and motivating the department&rsquo;s personnel
 </li>
 <li>
 MS Office and SAP knowledge is required
 </li>
 <li>
 Experience in Construction Accounting and Project Accounting is plus
 
 
 
 </li>
 </ul>
 
 Competencies:
 
 
 
 <ul>
 <li>
 Business acumen &ndash; (Commercial Understanding)
 </li>
 <li>
 Ability of effective expression in individual or group situations and ability of clear expression of ideas in writing and in good grammatical form. (Communication)
 </li>
 <li>
 Ability to understand and analyze numerical data (Strong Analytical Skills)
 </li>
 <li>
 Uses own initiatives, resilient in overcoming difficulties. Completes tasks and achieves goals and meets deadlines. (Achieving Results)
 </li>
 <li>
 Willingness to work cooperatively with the team and other stakeholders to obtain the best results. (Teamwork &amp; Cooperation)
 </li>
 <li>
 Ability to integrate and direct the activities of people from different units to achieve complex common goals. (Project Cooperation)
 </li>
 <li>
 Ability to establish appropriate courses of action for self and/or others to accomplish a goal. Implementation of plans. Actions taken to ensure this. (Planning and Organization)
 
 
 
 </li>
 </ul>
 
 What&rsquo;s in it for you?
 
 
 
 <ul>
 <li>
 Join our purpose-driven organization. Help shape an industry in which two billion people rely on our products and services every day.
 </li>
 <li>
 Your development matters to us. We help you grow by offering the support you need to develop your skills and access a rewarding and fulfilling career.
 </li>
 <li>
 Thrive in a diverse and supportive culture. Through local and global initiatives, we promote a culture of inclusion which celebrates diversity and ensures that everyone feels valued.
 
 
 
 </li>
 </ul>
 
 We Elevate&hellip; Your Career
 
 
 
 Become part of our team, help us enhance quality of life and drive innovation while raising the bar for safety and sustainability. We value your diverse skills and perspectives as together we shape the sustainable cities of today and tomorrow.
 
 
 
 Are you ready to embark on a new journey? Join #TeamSchindler!
 
 
 Discover more on our career website.
 
 
 
 
 
 
 
 
 At Schindler Group we value inclusion and diversity, and practise equity to create equal opportunities for all. We endeavour that all qualified applicants will receive consideration for employment without regard to age, race, ethnic background, colour, religious affiliation, union affiliation, gender, gender identity, sexual orientation, marital status, national origin, nationality, genetics and health or disability.
 
 
 
 
 Any unsolicited application from Recruitment Agencies is deemed to be rejected and does not constitute in any manner an offer from a Recruitment Agency.
 
</div>

Finance & Treasury Manager

Schindler

<div><div>Location: &#304;stanbul, &#304;stanbul, Turkey 
Job ID: 84496
<h1 class="jobSectionHeader">
We Elevate... Quality of urban life</h1> 

Our elevators, escalators, and moving walks safely transport more than two billion of us up and down buildings and across transportation hubs every day. As part of the Schindler team, you&rsquo;ll discover meaningful work that enhances quality of life for communities, and contribute to making places more accessible, inclusive, and sustainable for all. We combine innovation, safety, and high ethical standards, ensuring respect both among colleagues and for the world around us. By joining us, you don&rsquo;t just become part of our success story; you help shape the future and continue our rich legacy that started back in 1874. 


Join us as a
<h1 class="jobSectionHeader">
Finance &amp; Treasury Manager</h1> 

<div><div><h4 class="jobSectionHeader">Your main responsibilities</h4><div></div><div> 
<div>
Key Responsibilities:</div> 
<div>
</div><ul><li>Managing short/long term cash flows and treasury operations of Schindler Turkey</li>
<li>Providing solutions for the improvement of Credit &amp; Collection processes</li>
<li>Ensuring accurate and timely reporting of cash flow, FX exposures, and liquidity</li>
<li>Leading the relationship with banks and financial institutions</li>
<li>Leading A/R collection process and dealing with internal / external customers</li>
<li>Following up the process of bank guarantee letters with direct reports</li>
<li>Managing intercompany and third party supplier payments</li>
<li>Cooperates with internal and external auditors and partners</li>
<li>Net working capital management, strategic planning and enforcement of internal control framework</li>
<li>Assessing collection risks and following up actions to mitigate impact on business performance</li>
<li>Monitoring compliance to company policies, internal controls and regulations</li>
<li>Managing SAP Treasury and Banking modules in collaboration with IT &amp; SAP support teams</li>
</ul></div>
</div><div><h4 class="jobSectionHeader">What you bring</h4>
<div><div>
Education: University degree in Economics, Finance-Accounting or relevant fields.</div>
<div>
Master&rsquo;s degree or MBA is an asset.</div> 
<div></div>
<div>
Language: Excellent written and spoken English</div> 
<div></div>
<div>
Work Experience:</div> 
<div>
</div><ul><li>Minimum 8 years of professional experience on financial positions; minimum 2 years of experience in a relevant managerial position</li>
<li>Experience in the working environment of an international company is essential</li>
<li>Ability to operate in a matrix organization with country, regional and corporate interaction</li>
<li>Sound commercial understanding and business partnership approach</li>
<li>Developed skills in coordinating and motivating the department&rsquo;s personnel</li>
<li>MS Office and SAP knowledge is required</li>
<li>Experience in Construction Accounting and Project Accounting is plus</li></ul> 
<div></div>
<div>
Competencies:</div> 
<div>
</div><ul><li>Business acumen &ndash; (Commercial Understanding)</li>
<li>Ability of effective expression in individual or group situations and ability of clear expression of ideas in writing and in good grammatical form. (Communication)</li>
<li>Ability to understand and analyze numerical data (Strong Analytical Skills)</li>
<li>Uses own initiatives, resilient in overcoming difficulties. Completes tasks and achieves goals and meets deadlines. (Achieving Results)</li>
<li>Willingness to work cooperatively with the team and other stakeholders to obtain the best results. (Teamwork &amp; Cooperation)</li>
<li>Ability to integrate and direct the activities of people from different units to achieve complex common goals. (Project Cooperation)</li>
<li>Ability to establish appropriate courses of action for self and/or others to accomplish a goal. Implementation of plans. Actions taken to ensure this. (Planning and Organization)</li>
</ul></div>
</div><div><h4 class="jobSectionHeader">What&rsquo;s in it for you?</h4>
<ul><li>Join our purpose-driven organization. Help shape an industry in which two billion people rely on our products and services every day.</li>
<li>Your development matters to us. We help you grow by offering the support you need to develop your skills and access a rewarding and fulfilling career.</li>
<li>Thrive in a diverse and supportive culture. Through local and global initiatives, we promote a culture of inclusion which celebrates diversity and ensures that everyone feels valued.</li>
</ul>
</div><div></div><div><h4 class="jobSectionHeader">We Elevate&hellip; Your Career</h4> 

Become part of our team, help us enhance quality of life and drive innovation while raising the bar for safety and sustainability. We value your diverse skills and perspectives as together we shape the sustainable cities of today and tomorrow. 
 
Are you ready to embark on a new journey? Join #TeamSchindler! 
Discover more on our career website.</div> 

</div>
At Schindler Group we value inclusion and diversity, and practise equity to create equal opportunities for all. We endeavour that all qualified applicants will receive consideration for employment without regard to age, race, ethnic background, colour, religious affiliation, union affiliation, gender, gender identity, sexual orientation, marital status, national origin, nationality, genetics and health or disability. 


Any unsolicited application from Recruitment Agencies is deemed to be rejected and does not constitute in any manner an offer from a Recruitment Agency.</div></div>

KARDEX

<div>Kardex Turkiye is growing and thus we are increasing our Finance, Controlling &amp; Administration team based in Istanbul (Kadikoy). Our Kardex business based in Turkiye is existing since more than 25 years and continues to further increase its success in commercial intralogistics automated storage and retrieval systems solutions business! 
The financial accountant is mainly in charge of end-to-end bookkeeping and accounting processes within the Finance, Controlling &amp; Administration (FC&amp;A) unit within a functional organization for the territory of Turkey and reporting to the FC&amp;A director. 
Other main responsibilities involve maintaining accurate statutory accounting and financial statements and ensuring compliance with local tax and trade regulations and rules, delivering and improving bookkeeping and accounting processes which leads to improvement of reporting and business controlling processes, ensuring support preparation of VAT, withholding tax, stamp tax declaration, BA/BB declarations, quarterly corporate tax returns and comply with other local reporting requirements via robust and accurate bookkeeping and controls.
 
 
In this role you are expected solid professional know-how well-founded in the areas of financial accounting and local tax laws.
 
In this role you are also expected to work onsite in our Kardex Istanbul office and to use English at a professional level (minimum B1) due to our corporate processes and business multinational interactions and due to the upcoming S4Hana SAP implementation program where you will be expected to play an important role in aligning local accounting to the corporate standard processes and system.
Your tasks<ul><li>Ensuring compliance with financial transaction recording standards (e.g., general ledger, cash payments/collections, tax transactions, etc.) and ensure proper month end closings, quarterly closings and year end closing following internal company processes and local applicable laws for Turkey</li><li>Control/reconciliation of accounts and records (balance sheet, P&amp;L, bank accounts, etc.)</li><li>Accounting reports/schedules for internal audiences (management reporting) and/or for external audiences (compliance reporting) including consolidation of financial statements, cash flow reporting, budget reporting, etc.)</li><li>Cost accounting/budgeting (allocation of direct/indirect costs, variance analysis, budget preparation, etc.)</li><li>Accounts Payable/Receivable and/or Credit &amp; Collection</li><li>Recording and reconciling Cash &amp; Bank transactions, interest income/expense accruals and preparation of periodic payment plans.</li><li>Recording daily incoming invoices (purchasing, expenses, IC and others) per reporting instructions including allocation keys, cost centers and IC counterpart details and expense accruals.</li><li>Full management of invoicing cycle (e-invoice and paper) until part of the responsibilities are handed over to the relevant team which includes preparation, revision, e-invoice system controls and bookkeeping.</li><li>Recording and reconciling import invoices and customs documents along with packing lists via detailed excel summary tables and dashboards and local accounting software.</li></ul>
Your profile<ul><li>
Accounting/Finance previous experience of minimum 3 years in a BIG4 or in a similar role in a multinational company (ideally from a similar industry)</li><li>
Bachelor&rsquo;s degree with broad experience or master&rsquo;s degree in accounting &amp; finance, economics, BA or related sciences</li><li>
Solid knowledge and experience in financial accounting and local Turkey tax and fiscal/accounting laws</li><li>
Holding a SMMM license</li><li>
Advanced Excel &amp; MS Office suite
</li><li>English - minimum intermediate B1 level (both spoken and written)</li><li>
Solid communication and team collaboration skills</li><li>
Growth mindset open to further develop</li></ul></div>

Financial Accountant

Explore 131+ Cash collection intern in Istanbul this November. Find roles across top companies and apply now to boost your career.

131 cash collection intern jobs IN Istanbul

Cash Collection Intern

Finance Manager

Finance Manager

AR Team Leader

Finance & Treasury Manager

Finance & Treasury Manager

Financial Accountant