account manager

finance & treasury manager Jobs in Istanbul

finance & treasury manager

finance manager

key account manager

accounting manager

credit and collection manager

Shell Deutschland GmbH

<div>, T&uuml;rkiye 
 
Job Family Group:
Finance 
 
Worker Type:
Regular 
 
Posting Start Date:
October 20, 2025 
 
Business unit:
Finance 
 
Experience Level:
Experienced Professionals 
 
Job Description:
PURPOSE
The purpose of this role is to ensure that the cash flow generated through operating activities with our customers is protected and bad debts are minimised.
 
 
Responsible for the follow-up and coordination necessary to ensure that all unresolved/unpaid debts and unallocated cash/credits on a customer's accounts receivable are worked to conclusion with payment or internal adjustments regardless of how these items occur.
 
 
Negotiate remedies to improve debt collection result - to keep KPIs at a minimum.
 
 
Proactive in escalating to the business any customer payment issues to mitigate risks.
DESCRIPTION
<div>Accounts Receivable Management
 
<ul><li>Make proactive calls to predefined customers &amp; ensure that customer debts are collected in line with contracted payment terms and in accordance with credit manuals.
</li><li>On a daily basis; prepare the trade debtors report and distribute to the sales teams, manage/organize DDS collection and bank transfer processes.
</li><li>Prepare the buyback payment/refund files in accordance with the agreed schedule and clear the customer accounts accordingly.
</li><li>Review current order and delivery values on customer accounts to ensure that they are within approved credit limits.
</li><li>Match payment terms to customer payment habits while maintaining standards for business segment. Negotiate pay-out on delinquent accounts.
</li><li>Adhere to the escalation process in carrying out the debt collection activities and starting legal process when necessary.
</li><li>Investigate payment discrepancy reason if the customer fails to provide it in their remittance data.
</li><li>Take part in resolving issues on high risk or high exposure accounts when required.
</li><li>Organize preparation of re-payment plans/protocols with the customers having difficulty in payments and follow up on them.
</li><li>Accounts Receivable &ndash; Interest, Dunning &amp; blocking (as per Manual of Authorities)
</li><li>Conduct the process of calculating &amp; charging interest and document the authority&rsquo;s decision.
</li><li>Run dunning process manually and review the dunning proposal. Request approval to exclude from dunning &amp; document the authority&rsquo;s decision.
</li><li>Responsible for managing credit blocked orders if delinquency debt is a root cause of it. Assists Credit Manager in decision making by providing customer facts on the current credit standing.
</li><li>Prepare customer refunds, write offs/write ons in their own area of responsibility (individual Debt Collector portfolio).
</li><li>Allocations of incoming receipts on assigned customer accounts including follow up on current and aged unallocated cash. Perform daily clearing activities and customer reconciliation.
</li></ul>Customer focus
 
<ul><li>Participate in sales meetings to agree strategies for customer engagements.
</li><li>Weigh risk/reward when recommending corrective actions, know limits and negotiate win/win solutions.
</li><li>Having the ability of meeting with the customers to discuss a range of issues but still maintain a solid relationship wherever possible.
</li><li>Conduct customer visits if required.
</li></ul>General
 
<ul><li>Keep up to date on issues by attending regular discussions and business account reviews with the Credit analysts and Sales teams. Maintain and foster good working relationships with Sales, the business and with relevant business partners.
</li><li>Adhere to MoA requirements at all times &amp; ensure compliance to relevant policies and applicable controls.
</li><li>Responsible for ensuring credit controls are adhered to and complied with.
</li><li>Recognizing financial risks through indicating accounts for provisioning of doubtful debts in accordance with credit guidelines.
</li></ul></div><ul><li>- 
</li></ul> 
DISCLAIMER:
Please note: We occasionally amend or withdraw Shell jobs and reserve the right to do so at any time, including prior to the advertised closing date. Before applying, you are advised to read our data protection policy. This policy describes the processing that may be associated with your personal data and informs you that your personal data may be transferred to Shell/Shell Group companies around the world. The Shell Group and its approved recruitment consultants will never ask you for a fee to process or consider your application for a career with Shell. Anyone who demands such a fee is not an authorised Shell representative and you are strongly advised to refuse any such demand. Shell is an Equal Opportunity Employer.</div>

Associate - Credit Debt Collection

Accor

<div>Company Description 
&quot;Why work for Accor? 
We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor&rsquo;s limitless possibilities. 
By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/ 
Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS&quot;
As soon as you step inside The Grand Tarabya Managed by Accor, which holds a very special place in Istanbul's history, you will feel the charm of a 100-years-old past, the highest architectural and aesthetic standards, and the splendor inspired by the sparkle of the Bosphorus. From the 4.500 square meter spa area to the panoramic Bosphorus view of 29 residences and 248 rooms, from the magnificent 1.280 square meter ballroom to the restaurants and bars offering an unforgettable gastronomic adventure, The Grand Tarabya Managed by Accor, combines care, elegance, and comfort in every detail. With its doors opening to the Bosphorus, The Grand Tarabya Managed by Accor, will forever hold its place in your memory. 
Job Description 
We are seeking a highly skilled and experienced Credit &amp; Income Supervisor to join our team in &#304;stanbul, T&uuml;rkiye. In this pivotal role, you will lead and oversee the credit analysis and income verification processes, ensuring accurate risk assessment and compliance with organizational policies and regulatory requirements.<ul><li>
Manage and mentor a team of credit analysts and income verification specialists</li><li>
Develop and implement strategies to enhance credit risk assessment and income verification processes</li><li>
Analyze complex financial data and make informed decisions on credit applications</li><li>
Oversee the review and validation of income documentation for various loan products</li><li>
Collaborate with other departments to streamline credit and income verification workflows</li><li>
Monitor team performance and provide regular feedback to improve efficiency and accuracy</li><li>
Stay updated on industry trends, regulatory changes, and best practices in credit risk management</li><li>
Prepare and present comprehensive reports on credit portfolio performance and income verification metrics</li><li>
Identify and mitigate potential risks in the credit approval and income verification processes</li><li>
Contribute to the development and refinement of credit policies and procedures</li></ul> 

Qualifications 
<ul><li>
Bachelor's degree in Finance, Accounting, Economics, or a related field</li><li>
Minimum of 5 years of experience in credit analysis or income verification, with at least 2 years in a supervisory role</li><li>
Strong understanding of credit risk assessment methodologies and income verification processes</li><li>
Excellent analytical and problem-solving skills with keen attention to detail</li><li>
Proven leadership abilities and experience managing teams in a financial setting</li><li>
Proficiency in financial analysis software and Microsoft Office suite</li><li>
In-depth knowledge of banking regulations and credit policies</li><li>
Outstanding communication and interpersonal skills</li><li>
Ability to make decisive and sound judgments in high-pressure situations</li><li>
Familiarity with the Turkish financial services industry and local regulations is a mandatory</li></ul> 

Additional Information 
Your team and working environment: 
We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor&rsquo;s limitless possibilities. 
Note: Customization may be included for any specific local or legislative requirements, such as work permits. 
Our commitment to Diversity &amp; Inclusion: 
We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.</div>

Credit & Income Supervisor

BNP Paribas

<div>T&uuml;rkiye&rsquo;nin k&ouml;kl&uuml; finans kurulu&#351;lar&#305;ndan biri olan T&uuml;rk Ekonomi Bankas&#305; (TEB), yenilik&ccedil;i &uuml;r&uuml;nleri ve m&uuml;&#351;teri odakl&#305; yakla&#351;&#305;m&#305;yla bankac&#305;l&#305;k sekt&ouml;r&uuml;nde g&uuml;&ccedil;l&uuml; bir konuma sahiptir. Dinamik yap&#305;s&#305; ve &ccedil;al&#305;&#351;anlar&#305;n&#305;n katk&#305;s&#305;yla s&uuml;rekli geli&#351;meyi hedefleyen TEB, sizleri de bu yolculu&#287;a davet ediyoruz.
Bireysel ve &Ouml;zel Bankac&#305;l&#305;k Grubu / Perakende Bankac&#305;l&#305;k Pazarlama ve M&uuml;&#351;teri Deneyimi B&ouml;l&uuml;m&uuml;m&uuml;z i&ccedil;in konut kredisi ve kredili mevduat Hesab&#305; (KMH) &uuml;r&uuml;n y&ouml;netimi deneyimi olan, i&#351; birimleri ile ortak &ccedil;al&#305;&#351;malar y&uuml;r&uuml;tebilecek, koordinasyon ve pazarlama becerisi y&uuml;ksek Kredi &Uuml;r&uuml;n Y&ouml;neticisi aramaktay&#305;z.
Nitelikler:<ul><div>
&Uuml;niversitelerin iktisat, i&#351;letme, istatistik, matematik, ekonometri ve m&uuml;hendislik b&ouml;l&uuml;mlerinden birinden mezun</div><div>
Konut kredisi ve Kredili Mevduat Hesab&#305; (KMH) &uuml;r&uuml;n y&ouml;netimi anlam&#305;nda en az 5 y&#305;l deneyimli</div><div>
&Ccedil;ok iyi derecede &#304;ngilizce bilen</div><div>
Yenilikleri takip ederek &uuml;r&uuml;n&uuml; s&uuml;rekli geli&#351;tirebilecek, mevzuat&#305; yak&#305;ndan takip edecek</div><div>
Analitik d&uuml;&#351;&uuml;nen, yenilik&ccedil;i ve sorgulay&#305;c&#305;</div><div>
&#304;nisiyatif alabilen</div><div>
Tak&#305;m &ccedil;al&#305;&#351;mas&#305;na yatk&#305;n, enerjisi y&uuml;ksek</div></ul>
&#304;&#351; Tan&#305;m&#305;:<ul><div>
Konut kredisi ve KMH &uuml;r&uuml;n&uuml;n&uuml; geli&#351;tirmek, yenilikleri s&uuml;rekli takip etmek, i&#351; geli&#351;tirmek, Bilgi Teknolojileri ekipleri ile agile &ccedil;al&#305;&#351;abilmek ve u&ccedil;tan uca s&uuml;re&ccedil; y&ouml;netebilmek</div><div>
&Uuml;r&uuml;n&uuml;n Pazar pay&#305;n&#305; art&#305;r&#305;c&#305; kampanyalar olu&#351;turarak m&uuml;&#351;teriler ile bulu&#351;turma ve sonu&ccedil;lar&#305;n&#305; analiz ederek s&uuml;rekli geli&#351;imine katk&#305;da bulunmak</div><div>
&Uuml;r&uuml;nlerin hedeflerinin ger&ccedil;ekle&#351;tirilmesi i&ccedil;in performans takibinin yap&#305;lmas&#305;</div><div>
Bireysel bankac&#305;l&#305;k stratejileri do&#287;rultusunda k&#305;sa ve uzun vadeli, projeler, i&#351; ortakl&#305;klar&#305; geli&#351;tirilmesi ve uygulanmas&#305;n&#305;n sa&#287;lanmas&#305;</div><div>
Sorumlulu&#287;unda olan &uuml;r&uuml;nlere ait i&#351;lerin eksiksiz ve zaman&#305;nda, kanun, kararname, y&ouml;netmelik ve bankam&#305;z politika ve prensiplerine uygun olarak yerine getirilmesi</div></ul></div>

Kredi Ürün Yöneticisi

Koç Fiat Kredi Finansman A.Ş.

<div>
 
 M&uuml;&scedil;terileri i&ccedil;in en iyi de&gbreve;eri ve mobilite &ccedil;&ouml;z&uuml;mlerini yaratan lider otomotiv &scedil;irketi olma yolculu&gbreve;umuzda bize e&scedil;lik edecek &ccedil;al&inodot;&scedil;ma arkada&scedil;lar&inodot; ar&inodot;yoruz.
 
 
 
 
 
 Bu pozisyonda &ccedil;al&inodot;&scedil;mak &uuml;zere aram&inodot;za kat&inodot;lacak olan arkada&scedil;&inodot;m&inodot;z, Fiat Grubu marka ara&ccedil;lar&inodot;na y&ouml;nelik finansman hizmeti veren Ko&ccedil; Fiat Kredi Finansman A.&Scedil;.'de Kredi Operasyon ve Takip M&uuml;d&uuml;rl&uuml;&gbreve;&uuml;'ne ba&gbreve;l&inodot; olarak g&ouml;rev yapacakt&inodot;r.
 
 
 
 
 
 
 
 Pozisyonun amac&inodot;:
 
 
 Bayi kanal&inodot;yla gelen bireysel , t&uuml;zel ta&scedil;&inodot;t kredileri ba&scedil;vurular&inodot; i&ccedil;in operasyonel s&uuml;re&ccedil;lerin ve Bayi Bilgi Hatt&inodot;na gelen &ccedil;a&gbreve;r&inodot; ve maillere etkin &scedil;ekilde &ccedil;&ouml;z&uuml;m ve destek verilmesinden sorumlu olmakt&inodot;r.
 
 
 
 
 
 
 
 Senden bu pozisyonda beklediklerimiz;
 
 
 
 <ul>
 <li>
 Kredi &Idot;stihbarat i&scedil;lemleri i&ccedil;in gerekli sorgu ve kontrolleri sa&gbreve;lamak,
 </li>
 <li>
 Bayiler taraf&inodot;ndan g&ouml;nderilen ba&scedil;vuru ve icmal evraklar&inodot;n&inodot;n kontrollerini yapmak,
 </li>
 <li>
 Orijinal evraklar&inodot;n kontrol ve giri&scedil;lerini yapmak, ar&scedil;iv i&scedil;lemlerini yapmak,
 </li>
 <li>
 Bayi bilgi hatt&inodot;nda;
 </li>
 <li>
 Bayilere sistem ile ilgili kullan&inodot;c&inodot; deste&gbreve;i vermek,
 </li>
 <li>
 Kredilerle ilgili gelen revize taleplerinin &ouml;n de&gbreve;erlendirmesini yapmak ve bayiyle gerekli ileti&scedil;imi kurmak,
 </li>
 <li>
 Bayi, &ccedil;a&gbreve;r&inodot; merkezi ve sat&inodot;&scedil;/pazarlama ekibi taraf&inodot;ndan iletilen operasyonel sorunlar&inodot;n &ccedil;&ouml;z&uuml;m&uuml;, taleplerin i&scedil;leme al&inodot;nmas&inodot;, s&uuml;re&ccedil;lere ait sorun ve hata bildirimlerimin i&scedil;leme al&inodot;nmas&inodot;, &ccedil;&ouml;z&uuml;m&uuml;n&uuml;n sa&gbreve;lanmas&inodot;ndan,
 </li>
 <li>
 Kredi itiraz s&uuml;recinin h&inodot;zl&inodot; ve verimli bir &scedil;ekilde y&uuml;r&uuml;t&uuml;lmesinden sorumlu olmakt&inodot;r.
 </li>
 </ul>
 
 
 
 
 
 E&gbreve;er a&scedil;a&gbreve;&inodot;daki &ouml;zelliklere sahipsen,
 
 
 <ul>
 <li>
 &Uuml;niversitelerin &Idot;&scedil;letme, &Idot;ktisat ve Ekonomi b&ouml;l&uuml;mlerinden mezunsan,
 </li>
 <li>
 Minimum 2 y&inodot;l i&scedil; deneyimin varsa,
 </li>
 <li>
 Minimum orta d&uuml;zeyde &Idot;ngilizce biliyorsan,
 </li>
 <li>
 Ekip &ccedil;al&inodot;&scedil;mas&inodot;na yatk&inodot;n oldu&gbreve;unu fark etti&gbreve;in deneyimlerin olduysa
 
 bu ilan senin i&ccedil;in do&gbreve;ru f&inodot;rsat olabilir 😊
 
 </li>
 </ul>
 
 
 
 
 
 E&gbreve;er a&scedil;a&gbreve;&inodot;dakilere cevab&inodot;n evet ise ;
 
 
 <ul>
 <li>
 MS Ofis programlar&inodot;n&inodot; etkin olarak kullan&inodot;yorsan,
 </li>
 <li>
 G&uuml;&ccedil;l&uuml; ileti&scedil;im ve problem &ccedil;&ouml;zme yetkinliklerin varsa
 </li>
 <li>
 Esnek ve uzun &ccedil;al&inodot;&scedil;ma saatlerine uyumlu &ccedil;al&inodot;&scedil;abiliyorsan,
 
 bu pozisyon i&ccedil;in &scedil;ans&inodot;n&inodot; denemene de&gbreve;er!
 
 </li>
 </ul>
 
 
 
 
 
 Tofa&scedil;&rsquo;&inodot;n &ccedil;al&inodot;&scedil;anlara sa&gbreve;lad&inodot;&gbreve;&inodot; imkanlar;
 
 
 <ul>
 <li>
 Y&inodot;l boyu s&uuml;ren Tofa&scedil; Akademi rehberli&gbreve;inde teknik ve davran&inodot;&scedil;sal geli&scedil;ime y&ouml;nelik e&gbreve;itimler
 </li>
 <li>
 Ko&ccedil;luk/Tak&inodot;m ko&ccedil;lu&gbreve;u, mentorluk ve bireysel geli&scedil;im dan&inodot;&scedil;manl&inodot;&gbreve;&inodot; alma imkan&inodot;
 </li>
 <li>
 Ko&ccedil; Akademi e&gbreve;itim geli&scedil;im f&inodot;rsatlar&inodot;
 </li>
 <li>
 Tofa&scedil; ve di&gbreve;er Ko&ccedil; Grubu &scedil;irketleri i&ccedil;erisinde rotasyon imkan&inodot;
 </li>
 <li>
 Kariyerine y&ouml;n verebilece&gbreve;in kariyer programlar&inodot;
 </li>
 </ul>
 
 
 
 
 
 &Idot;lgini &ccedil;ekebilecek yan faydalar&inodot;m&inodot;z;
 
 
 <ul>
 <li>
 Ko&ccedil; Vakf&inodot; Yan Faydalar&inodot;
 </li>
 <li>
 Sa&gbreve;l&inodot;k Sigortalar&inodot;
 </li>
 <li>
 Ko&ccedil; Ailem Program&inodot;
 </li>
 <li>
 Burslar
 </li>
 <li>
 Sosyal Destek &Ouml;demeleri ve Hizmetleri
 </li>
 <li>
 25 farkl&inodot; Spor ve Hobi Kul&uuml;pleri
 </li>
 <li>
 Flextra Esnek Yan Fayda Program&inodot;
 </li>
 <li>
 De&gbreve;er Yaratanlar Platformu
 </li>
 <li>
 Hibrit &ccedil;al&inodot;&scedil;ma imkan&inodot;
 </li>
 <li>
 Uzaktan &ccedil;al&inodot;&scedil;mada TokenFlex deste&gbreve;i
 </li>
 <li>
 Cep telefonu hatt&inodot; &amp; &Idot;nternet
 </li>
 </ul>
</div>

Kredi Talep Hazırlık ve Operasyon Uzmanı

Align Technology

<div>
 
 Department:
 
 Finance
 
 
 
 Location:
 
 EMEA-Turkey
 
 
 
 Description
 
 
 
 As a
 
 Credit Collection Specialist
 
 , you will be responsible for managing outstanding invoices and ensuring timely payments from our customers. You will proactively identify payment issues, follow up with customers via phone, email, and written correspondence, and coordinate any necessary escalations, including external (legal) collection procedures. In this role, you will work closely with the Sales and Customer Service teams to resolve issues and maintain a positive customer experience. You will manage a dedicated portfolio of dental clients, keeping your accounts up to date and aligned with the company&rsquo;s KPIs.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Monitor and manage overdue receivables to minimize the risk of bad debts
 </li>
 <li>
 Maintain daily contact with customers based on the Accounts Receivable aging report to ensure timely resolution of payment issues
 </li>
 <li>
 Collaborate with Financial Accountants in the processing and application of customer payments via bank transfer or credit card
 </li>
 <li>
 Recommend customers for Credit Hold status in accordance with the company's Terms and Conditions
 </li>
 <li>
 Liaise with Customer Service and Sales to resolve billing or service-related disputes
 </li>
 <li>
 Prepare and propose payment plans to customers and submit for approval to upper management
 </li>
 <li>
 Prepare and deliver periodic receivables reports, including overdue balances and aging analysis, to upper management for review and decision-making
 
 
 </li>
 </ul>
 
 Skills, Knowledge &amp; Expertise
 
 
 
 <ul>
 <li>
 2&ndash;4 years of experience in credit collection or accounts receivable
 </li>
 <li>
 Strong communication skills, both written and verbal, in English
 </li>
 <li>
 Proficiency in MS Office, particularly Excel
 </li>
 <li>
 Experience with ERP systems such as SAP and LOGO is a strong plus
 </li>
 <li>
 A proactive, organized, and customer-focused approach
 </li>
 <li>
 Strong team player with excellent problem-solving skills
 
 
 </li>
 </ul>
 
 Applicant Privacy Policy
 
 
 
 Review our
 
 Applicant Privacy Policy
 
 for additional information.
 
 
 
 Equal Opportunity Statement
 
 
 
 Align Technology is an equal opportunity employer. We are committed to providing equal employment opportunities in all our practices, without regard to race, color, religion, sex, national origin, ancestry, marital status, protected veteran status, age, disability, sexual orientation, gender identity or expression, or any other legally protected category. Applicants must be legally authorized to work in the country for which they are applying, and employment eligibility will be verified as a condition of hire.
</div>

Customer Payment and Credit Services Specialist

Yapı Kredi

<div>
 
 
 
 Yap&inodot; Kredi - Ticari Kredi Genel M&uuml;d&uuml;rl&uuml;k &Idot;zleme ve Tasfiye Uzman&inodot;
 
 
 
 
 
 
 
 Yap&inodot; Kredi olarak 1944&rsquo;ten beri ilklerin, yeniliklerin ve k&uuml;lt&uuml;r sanat&inodot;n bankas&inodot;y&inodot;z. Finans sekt&ouml;r&uuml;n&uuml;n tart&inodot;&scedil;mas&inodot;z lideri olma vizyonuyla yolumuzda ilerliyor, her ad&inodot;m&inodot;m&inodot;zda payda&scedil;lar&inodot;m&inodot;za ve &uuml;lkemize de&gbreve;er kat&inodot;yoruz. Bug&uuml;n&uuml; oldu&gbreve;u kadar gelece&gbreve;i de &ouml;nemsiyor, s&uuml;rd&uuml;r&uuml;lebilirli&gbreve;i i&scedil; k&uuml;lt&uuml;r&uuml;m&uuml;z&uuml;n merkezine yerle&scedil;tiriyoruz.
 
 
 
 
 
 Sen de bug&uuml;ne ve gelece&gbreve;e de&gbreve;er katan, yenilik&ccedil;i fikirlerin pe&scedil;inden giden, g&uuml;c&uuml;n&uuml; birbirinden alan bir ekibin par&ccedil;as&inodot; olmak istersen hemen aram&inodot;za kat&inodot;l.
 
 
 
 
 
 
 Tahsilat ve Tasfiye y&ouml;netimine ba&gbreve;l&inodot; Ticari Kredi Genel M&uuml;d&uuml;rl&uuml;k &Idot;zleme ve Tasfiye ekiplerimizde g&ouml;rev alacak Ticari Kredi Genel M&uuml;d&uuml;rl&uuml;k &Idot;zleme ve Tasfiye Uzman&inodot; ar&inodot;yoruz!
 
 
 
 
 
 
 
 
 Ticari Kredi Genel M&uuml;d&uuml;rl&uuml;k &Idot;zleme ve Tasfiye Uzman&inodot;n&inodot;n sorumluluklar&inodot; neler?
 
 
 
 
 
 
 <ul>
 <li>
 Ticari krediler alanlar&inodot;nda Bankan&inodot;n sat&inodot;&scedil; ekipleriyle koordineli olarak haz&inodot;rlanan kredi tekliflerinin analiz edilmesi,
 </li>
 <li>
 Ba&gbreve;&inodot;ms&inodot;z Dan&inodot;&scedil;man raporlar&inodot;n&inodot;n incelenmesi, mali veri yorumu yap&inodot;lmas&inodot;, yap&inodot;land&inodot;rma s&ouml;zle&scedil;melerinin incelenmesi, nakit ak&inodot;&scedil; projeksiyonlar&inodot;n&inodot;n yorumlanmas&inodot;, kredi karar&inodot; i&ccedil;in &ouml;n g&ouml;r&uuml;&scedil; bildirilmesi, kredi ko&scedil;ullar&inodot;n&inodot;n belirlenmesi ve sonras&inodot;nda takibinin yap&inodot;lmas&inodot;,
 </li>
 <li>
 Sorunlu hale gelen kredilerin tamamen geri &ouml;denmesine kadarki s&uuml;re&ccedil;te projelerin finansal ve operasyonel performans&inodot;n&inodot;n takibinin sa&gbreve;lanmas&inodot;, g&uuml;nl&uuml;k takip ve kulland&inodot;r&inodot;m onaylar&inodot;n&inodot;n verilmesi,
 </li>
 <li>
 Kredi portf&ouml;y&uuml;ne dair gerekli raporlamalar&inodot;n haz&inodot;rlanmas&inodot;,
 </li>
 <li>
 Gerekti&gbreve;inde saha ziyaretleri d&uuml;zenlenmesi ve/veya m&uuml;&scedil;teri ile g&ouml;r&uuml;&scedil;me yap&inodot;lmas&inodot;,
 </li>
 <li>
 Sekt&ouml;rel ve piyasa geli&scedil;melerinin yak&inodot;ndan takip edilmesi,
 </li>
 <li>
 Portf&ouml;y&uuml;ndeki izleme ve tasfiye m&uuml;&scedil;terilerinin kredilerinin tahsili i&ccedil;in firma baz&inodot;nda riskin azalt&inodot;lmas&inodot;na, tasfiyesine, teminat yap&inodot;s&inodot;n&inodot;n g&uuml;&ccedil;lendirilmesine ve yap&inodot;land&inodot;r&inodot;lmas&inodot;na y&ouml;nelik strateji ve aksiyon alternatiflerin geli&scedil;tirilmesi ve ilgili yetki seviyesinde de&gbreve;erlendirilmesi i&ccedil;in gerekli dok&uuml;manlar&inodot;n haz&inodot;rlanmas&inodot;,
 </li>
 <li>
 Portf&ouml;y&uuml;ndeki m&uuml;&scedil;terilerle, &ccedil;ok bankal&inodot; yap&inodot;larda di&gbreve;er banka ve dan&inodot;&scedil;man &scedil;irketlerle uygun ileti&scedil;im kanallar&inodot;yla temasa ge&ccedil;erek kredilerin yap&inodot;land&inodot;r&inodot;lmas&inodot;na ve tahsilat&inodot;n sa&gbreve;lanmas&inodot;na y&ouml;nelik g&ouml;r&uuml;&scedil;meler yap&inodot;lmas&inodot;, kredi s&ouml;zle&scedil;melerinin hukuk grubuyla koordineli haz&inodot;rlanmas&inodot;n&inodot;n sa&gbreve;lanmas&inodot;.
 </li>
 </ul>
 
 
 
 
 
 
 Bu rol i&ccedil;in arad&inodot;&gbreve;&inodot;m&inodot;z nitelikler neler?
 
 
 
 
 
 
 <ul>
 <li>
 &Uuml;niversitelerin 4 y&inodot;ll&inodot;k lisans e&gbreve;itimi veren b&ouml;l&uuml;mlerinden mezun (Tercihen &Idot;ktisadi &Idot;dari Bilimler Fak&uuml;ltesi, M&uuml;hendislik Fak&uuml;lteleri),
 </li>
 <li>
 Mali Tahlil, Kredi Tahsis veya Ticari Bankac&inodot;l&inodot;k Sat&inodot;&scedil; konular&inodot;na ilgisi olan, ara&scedil;t&inodot;rmay&inodot; seven ve bu konularda tercihen min. 2 y&inodot;l deneyimi olan,
 </li>
 <li>
 Mali tablo de&gbreve;erlendirmesi ve nakit ak&inodot;&scedil; projeksiyonlar&inodot;n&inodot;n haz&inodot;rlan&inodot;p yorumlanmas&inodot; konusunda bilgi birikimi olan,
 </li>
 <li>
 G&uuml;&ccedil;l&uuml; s&ouml;zl&uuml; ve yaz&inodot;l&inodot; ileti&scedil;im becerisi bulunan,
 </li>
 <li>
 &Idot;yi seviyede excel ve word kullanabilen,
 </li>
 <li>
 Tercihen iyi derecede yaz&inodot;l&inodot; ve s&ouml;zl&uuml; &Idot;ngilizce bilen,
 </li>
 <li>
 Analitik d&uuml;&scedil;&uuml;nme ve problem &ccedil;&ouml;zme yetene&gbreve;i geli&scedil;mi&scedil;,
 </li>
 <li>
 &Ouml;z disiplin sahibi, zaman y&ouml;netimini iyi yapabilen,
 </li>
 <li>
 Ekip &ccedil;al&inodot;&scedil;mas&inodot;na yatk&inodot;n,
 </li>
 <li>
 Sunum becerisi olan,
 </li>
 <li>
 Seyahat engeli bulunmayan (Firma ziyaretlerine kat&inodot;l&inodot;m g&ouml;sterebilecek)
 </li>
 <li>
 Erkek adaylar i&ccedil;in askerli&gbreve;ini tamamlam&inodot;&scedil;,
 </li>
 </ul>
 
 
 
 
 
 
 Yap&inodot; Kredili olmak sana neler katacak?
 
 
 
 
 
 
 
 📖 Yap&inodot; Kredi Akademi ile s&inodot;n&inodot;rs&inodot;z geli&scedil;im,
 
 
 🏆Fark yaratan ba&scedil;ar&inodot;lar&inodot;n &ouml;d&uuml;llendirece&gbreve;i takdir ve &ouml;d&uuml;llendirme uygulamalar&inodot;,
 
 
 🔄Yap&inodot; Kredi ve Ko&ccedil; Grubu i&ccedil;inde kariyer, geli&scedil;im ve rotasyon f&inodot;rsatlar&inodot;,
 
 
 ⚕️&Ouml;zel sa&gbreve;l&inodot;k ve hayat sigortas&inodot;,
 
 
 🍝TokenFlex dijital yemek kart&inodot;,
 
 
 ✨Sosyal destek &ouml;demeleri,
 
 
 🐾Yap&inodot; Kredi G&ouml;n&uuml;ll&uuml;leri ile d&acirc;hil olabilece&gbreve;in sosyal sorumluluk projeleri,
 
 
 🏀16 farkl&inodot; spor dal&inodot;nda faaliyet g&ouml;steren Yap&inodot; Kredi Spor Kul&uuml;b&uuml;,
 
 
 🎭Yap&inodot; Kredililerin sosyal kul&uuml;b&uuml; BizClub ile bir&ccedil;ok k&uuml;lt&uuml;r-sanat etkinli&gbreve;ine indirimli bilet alma f&inodot;rsat&inodot;,
 
 
 🎁&Ouml;zel g&uuml;nler i&ccedil;in hediye kitleri,
 
 
 🎂Do&gbreve;um g&uuml;n&uuml; izni,
 
 
 🐏Ko&ccedil; Ailem, Ko&ccedil; Akademi, Ko&ccedil; Healthcare e&scedil;li&gbreve;inde Ko&ccedil;lu olman&inodot;n ayr&inodot;cal&inodot;kl&inodot; d&uuml;nyas&inodot;,
 
 
 &hellip;ve &ccedil;ok daha fazlas&inodot;!
 
 
 
 
 
 E&gbreve;er sen de bu d&uuml;nyan&inodot;n bir par&ccedil;as&inodot; olmak istiyorsan, hemen ba&scedil;vurunu yap ve Yap&inodot; Kredili olma yolunda ilk ad&inodot;m&inodot;n&inodot; at!
 
 
 Gelece&gbreve;e y&ouml;n vermek
 
 #Yap&inodot;m&inodot;zdaVar
 
 .
 
 
 
 * Yap&inodot; Kredi&rsquo;de i&scedil;e al&inodot;m s&uuml;recimiz t&uuml;m pozisyonlar i&ccedil;in &Idot;K g&ouml;r&uuml;&scedil;mesi, y&ouml;netici g&ouml;r&uuml;&scedil;meleri ve yetkinlik de&gbreve;erlendirme envanterleri i&ccedil;erir. B&uuml;t&uuml;n a&scedil;amalar&inodot; ba&scedil;ar&inodot;yla tamamlaman durumunda teklif a&scedil;amas&inodot;na ge&ccedil;ilir.
 
 
 
 
 &ldquo;6698 say&inodot;l&inodot; Ki&scedil;isel Verilerin Korunmas&inodot; Kanunu kapsam&inodot;nda ki&scedil;isel verilerinizin i&scedil;lenmesinden do&gbreve;an haklar&inodot;n&inodot;za ve bu konudaki detayl&inodot; bilgiyehttps://kariyerim.yapikredi.com.tr/Account/StaticKvkk adresinde yer alan ayd&inodot;nlatma metnimizden ula&scedil;abilirsiniz.&rdquo;
 
 
</div>

Ticari Kredi Genel Müdürlük İzleme ve Tasfiye Uzmanı

Pernod Ricard

<div>Pernod Ricard is Conviviality
We are Cr&eacute;ateurs de convivialit&eacute;. Conviviality is what makes us unique.
It's a key part of our culture as a Company and is something that people can truly understand and experience once they join Pernod Ricard. When working on our refreshed EVP, we wanted to make sure to capture this essence and incorporate it into our storytelling going forward, to proclaim it: &ldquo;Conviviality, it&rsquo;s our thing.&rdquo;
Location: &#304;stanbul 
Department: Finance
Program Duration: Initially 12 months, extendable for an additional term based on performance.
Objective
As part of Pernod Ricard T&uuml;rkiye&rsquo;s Shake Your Future Management Trainee Program, the Credit &amp; Commercial Finance Controlling MT will take part in key financial and commercial processes that support the company&rsquo;s growth. This role offers hands-on experience in credit control, sales finance, and commercial performance analysis, while working closely with both Finance and Sales teams to ensure efficient and insightful financial operations.
Main Responsibilities<ul><li>Support credit control operations including customer performance tracking, DSO analysis, and collection follow-up.</li><li>Assist in preparing financial and profitability reports for distributors and customers.</li><li>Contribute to commercial finance analyses, providing insights on sales trends, volumes, and promotional activities.</li><li>Collaborate with FP&amp;A and Sales teams to ensure accurate and timely financial planning and forecasting.</li><li>Participate in the month-end closing process by preparing and reconciling relevant financial data.</li><li>Support systemic and process improvement projects within finance and controlling functions.</li><li>Take an active role in cross-functional collaboration, enhancing communication between sales and finance departments.</li><li>Operate daily Credit Control process</li><li>Create and maintain customer adress book</li><li>Assist in collection processes, ensuring the accuracy and timely validation of data shared with distributors.</li><li>Act as the primary contact for distributor relations, handling phone and email inquiries, verifying payments, and confirming collateral.</li></ul>
Requirements<ul><li>Bachelor&rsquo;s degree in Business Administration, Economics, Finance, or a related field (Master&rsquo;s degree is a plus)</li><li>New graduate or maximum 1 year of experience in Finance, Controlling, or a similar analytical field (preferably FMCG sector)</li><li>Strong analytical mindset and attention to detail</li><li>Proficiency in MS Excel; familiarity with Power BI, ERP, or CRM systems is an advantage</li><li>Excellent communication and collaboration skills</li><li>Curious, proactive, and eager to learn within a dynamic environment</li><li>Fluent in English</li></ul>
What We Offer<ul><li>A unique opportunity to experience both Credit Control and Commercial Finance Controlling in one role</li><li>Continuous learning and development through the Shake Your Future MT Program</li><li>A dynamic and inclusive work environment where you can grow and contribute to shaping the future of Pernod Ricard T&uuml;rkiye</li></ul>
Where Conviviality is at work?
Collective Spirit: Conviviality is in our DNA and connects us beyond borders. The more diverse we are, the better we are at shaping the future of our industry. At our table, we have fun and bring a performance mindset to our work. We feel proud to continue the legacy of our group and iconic brands.
Craft Your Path: Our people enjoy coming together and transforming obstacles into opportunities. Everyone is empowered to do their best work and we nurture an enthusiasm for innovation and growth. Here, you will own your career and have access to unique opportunities to craft the path you want to take.
Cultivate The Future: We&rsquo;re a business with a soul. We care deeply about each other, our communities and our planet. We cherish the land where our products are grown and are committed to bringing good times from a good place. Being responsible in a safe and sustainable way is at the core of everything we do.
Building a Workplace of Inclusion
In line with the Group&rsquo;s core values, all recruitment processes are guided by the PR Leadership Attributes and the technical skills required for the role, ensuring fairness and eliminating any potential bias in candidate evaluation.
Job Posting End Date:
2025-10-10
Target Hire Date:
2025-11-11
Target End Date:
2025-11-12</div>

Credit & Commercial Finance Controlling MT

Explore 1288+ Credit and collection manager in Istanbul this October. Find roles across top companies and apply now to boost your career.