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invoice to cash and collection specialist

Zimmer Biomet

<div><p>At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100 years, a patient&rsquo;s mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds.</p><p>
As a Zimmer Biomet team member, you will share in our commitment to providing mobility and renewed life to people around the world. To support our talent team, we focus on development opportunities, robust employee resource groups (ERGs), a flexible working environment, location specific competitive total rewards, wellness incentives and a culture of recognition and performance awards. We are committed to creating an environment where every team member feels included, respected, empowered and recognised.</p><div><div><div><h2 class="jobSectionHeader"><b><br>
What You Can Expect</b></h2>
</div><div><p>
Responsible and accountable to provide finance analytics, reporting and issue resolution to support Accounts Receivables. The position has responsibility for the timely and accurate reporting of metrics, various calculation of accruals and reserves (ie bad debt) and support the resolution of discrepancies and issues, preparation of account reconciliations and resolutions of differences. Participate in process improvement projects.</p></div></div><div><div><h2 class="jobSectionHeader"><b>
How You'll Create Impact</b></h2>
</div><div><ul><li> Prepare monthly calculations of Bad debt for various business units and provide analysis</li><li>
 Calculate monthly Territory DSO numbers and Territory performance</li><li>
 Prepare various Accounts Receivables standard and Metrics reports on a timely basis</li><li>
 Support month end closing activities</li><li>
 We are looking for a colleague who has no travel restrictions, has a class B driver's license and is willing to visit customers.</li><li>
 Ensure to make Customer visit and phone calls to cash customers as part of for payment follow up</li><li>
 Prepare and analyze monthly metrics and SLAs for Accounts Receivables, perform root cause analysis to remediate any process delivery issues</li><li>
 Prepare monthly Accounts Receivables Account Reconciliations on a timely basis. Investigate and resolve any reconciling discrepancies. Provide recommendations to management</li><li>
 Support internal and external audits and provide documentation as required</li><li>
 Working closely with Management to support SOX Controls, Risk assessments and remediations</li><li>
 Perform Productivity Analysis</li><li>
 Maintain Customer Master Data according to ZB policies and guidelines incl. annual scrubbing process</li><li>
 Perform ad-hoc reporting and provide analysis to management</li><li>
 Work closely with IT department highlighting and resolving issues impacting ITC</li><li>
 Partner with Sourcing, Treasury, Sales, Marketing, Operations and other groups to provide financial details and coordinate the resolution of open issues and other particularities.</li><li>
 Support Management with the implementation of process enhancements and performance improvements.</li><li>
 Includes improving the quality and timing of recording transactions, leveraging systems to provide greater visibility of financial information and automating processes to reduce manual effort.</li><li>
 Support Management with various projects, identification, development and implementation of continuous process and service improvement initiatives.</li><li>
 Hybrid working (3 days office 2 days home)</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
What Makes You Stand Out</b></h2>
</div><div><ul><li> Very strong analytical skills and strong understanding of accounting principles,</li><li>
 Solid understanding Accounts Receivables and Compliance risk processes an advantage</li><li>
 Strong forward and process thinking skills and good understanding of system functionalities Strong Communication skills (oral and written)</li><li>
 Exhibits a high level of attention to details.</li><li>
 Highly motivated, self-starter willing to deliver results and meet strict deadlines</li><li>
 Positive attitude, proactive and flexible.</li><li>
 Good organization skills and problem solving skills.</li><li>
 Good interpersonal and collaboration skills</li><li>
 Ability to deal with competing priorities and projects and work under time pressure<br>
<ul><li>Very strong skills with Microsoft products (Excel, Word, Powerpoint), particularly Excel required</li><li>Knowledge of information systems and their application to Accounts Receivable (High Radius, SAP, etc.)</li></ul></li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Your Background</b></h2>
</div><div><ul><li> Bachelor degree in accounting, finance or related field. Minimum of 3-5 years of experience required in finance or accounting.</li><li>
 Previous experience working in a Health Sector</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Travel Expectations</b></h2></div></div></div><div></div><p><br>
EOE/M/F/Vet/Disability</p></div>

Invoice to Cash and Collection Specialist

<div>
 At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100 years, a patient&rsquo;s mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds.
 <br/>
 <br/>
 As a Zimmer Biomet team member, you will share in our commitment to providing mobility and renewed life to people around the world. To support our talent team, we focus on development opportunities, robust employee resource groups (ERGs), a flexible working environment, location specific competitive total rewards, wellness incentives and a culture of recognition and performance awards. We are committed to creating an environment where every team member feels included, respected, empowered and recognised.
 <br/>
 <br/>
 What You Can Expect
 <br/>
 <br/>
 Responsible and accountable to provide finance analytics, reporting and issue resolution to support Accounts Receivables. The position has responsibility for the timely and accurate reporting of metrics, various calculation of accruals and reserves (ie bad debt) and support the resolution of discrepancies and issues, preparation of account reconciliations and resolutions of differences. Participate in process improvement projects.
 <br/>
 <br/>
 How You'll Create Impact
 <br/>
 <br/>
 <ul>
  <li>
   Prepare monthly calculations of Bad debt for various business units and provide analysis
  </li>
  <li>
   Calculate monthly Territory DSO numbers and Territory performance
  </li>
  <li>
   Prepare various Accounts Receivables standard and Metrics reports on a timely basis
  </li>
  <li>
   Support month end closing activities
  </li>
  <li>
   We are looking for a colleague who has no travel restrictions, has a class B driver's license and is willing to visit customers.
  </li>
  <li>
   Ensure to make Customer visit and phone calls to cash customers as part of for payment follow up
  </li>
  <li>
   Prepare and analyze monthly metrics and SLAs for Accounts Receivables, perform root cause analysis to remediate any process delivery issues
  </li>
  <li>
   Prepare monthly Accounts Receivables Account Reconciliations on a timely basis. Investigate and resolve any reconciling discrepancies. Provide recommendations to management
  </li>
  <li>
   Support internal and external audits and provide documentation as required
  </li>
  <li>
   Working closely with Management to support SOX Controls, Risk assessments and remediations
  </li>
  <li>
   Perform Productivity Analysis
  </li>
  <li>
   Maintain Customer Master Data according to ZB policies and guidelines incl. annual scrubbing process
  </li>
  <li>
   Perform ad-hoc reporting and provide analysis to management
  </li>
  <li>
   Work closely with IT department highlighting and resolving issues impacting ITC
  </li>
  <li>
   Partner with Sourcing, Treasury, Sales, Marketing, Operations and other groups to provide financial details and coordinate the resolution of open issues and other particularities.
  </li>
  <li>
   Support Management with the implementation of process enhancements and performance improvements.
  </li>
  <li>
   Includes improving the quality and timing of recording transactions, leveraging systems to provide greater visibility of financial information and automating processes to reduce manual effort.
  </li>
  <li>
   Support Management with various projects, identification, development and implementation of continuous process and service improvement initiatives.
  </li>
  <li>
   Hybrid working (3 days office 2 days home)
   <br/>
   <br/>
  </li>
 </ul>
 What Makes You Stand Out
 <br/>
 <br/>
 <ul>
  <li>
   Very strong analytical skills and strong understanding of accounting principles,
  </li>
  <li>
   Solid understanding Accounts Receivables and Compliance risk processes an advantage
  </li>
  <li>
   Strong forward and process thinking skills and good understanding of system functionalities Strong Communication skills (oral and written)
  </li>
  <li>
   Exhibits a high level of attention to details.
  </li>
  <li>
   Highly motivated, self-starter willing to deliver results and meet strict deadlines
  </li>
  <li>
   Positive attitude, proactive and flexible.
  </li>
  <li>
   Good organization skills and problem solving skills.
  </li>
  <li>
   Good interpersonal and collaboration skills
  </li>
  <li>
   Ability to deal with competing priorities and projects and work under time pressure
  </li>
  <li>
   Very strong skills with Microsoft products (Excel, Word, Powerpoint), particularly Excel required
  </li>
  <li>
   Knowledge of information systems and their application to Accounts Receivable (High Radius, SAP, etc.)
   <br/>
   <br/>
  </li>
 </ul>
 Your Background
 <br/>
 <br/>
 <ul>
  <li>
   Bachelor degree in accounting, finance or related field. Minimum of 3-5 years of experience required in finance or accounting.
  </li>
  <li>
   Previous experience working in a Health Sector
   <br/>
   <br/>
  </li>
 </ul>
 Travel Expectations
 <br/>
 <br/>
 EOE/M/F/Vet/Disability
</div>


Benefit Systems Turkiye

<div><p><b>MultiSport T&uuml;rkiye: Join Us a Accounting And Reporting Manager!</b></p><p>
Benefit Systems is a global company based in Poland, dedicated to promoting a healthy and active lifestyle. We serve over 2 million users across six countries and have been operating in Turkey under the MultiSport T&uuml;rkiye brand since 2021!
</p><p>We provide access to a wide network of sports facilities to help employees achieve a better work-life balance.<br>
<br>
We believe that happy employees are more productive and have made it our mission to transform the concept of corporate well-being. Since our entry into the Turkish market in 2021, we've been helping companies motivate their teams, support personal development, and create a positive workplace culture. Thanks to our dynamic and innovative approach, we build long-term business partnerships and make healthy living accessible and enjoyable for everyone.</p><p><b>
Responsibilities</b></p><ul>
<li>Coordinating and controlling the accounting team.</li>
<li>Managing all accounting, finance and tax operations and communications with company employees, third parties and consultants,</li>
<li>To ensure that accounting records are kept on a timely, complete and accurate basis, daily and periodically, in accordance with the uniform chart of accounts.</li>
<li>Conducting relations with tax offices and similar official institutions</li>
<li>To ensure that all type of tax declarations are submitted completely and on time,</li>
<li>Fulfilling the company's obligations, representing the company and making official correspondence for tax offices, social security institutions and other official institutions,</li>
<li>Monitoring the company's cash flow and making financial plans</li>
<li>Monitoring and management of collection processes.</li>
<li>Planning weekly, monthly and annual cash flow management</li>
<li>Managing financial costs and expenses</li>
<li>Ensuring the monitoring, control and reconciliation of bank POS accounts, delivery of monthly collection summaries to the finance department.</li>
<li>Monitoring intercompany loans, making reconciliations, calculating interest and keeping accounting records</li>
<li>Monitoring and reporting receivables and payables based on existing contracts</li>
<li>Monthly and annual period opening and closing based on TK GAAP and IFRS</li>
<li>Control and reconciliation of doubtful trade receivables accounts</li>
<li>Accounting and financial system developments. E-ledger, e-invoice, inflation accounting, etc. system developments and automation.</li>
</ul><p></p><p><b>Requirements</b></p><p></p><ul>
<li>Modeling and preparing consolidated P&amp;L, BS, and CF reports under TK GAAP and IFRS GAAP on a monthly, quarterly, and annual basis</li>
<li>Ensuring accurate reflection of IFRS adjustments in the reports (especially IFRS 15, IFRS 16, IFRS 9, IAS 29)</li>
<li>Accurately applying inflation adjustments in both TK GAAP and IFRS GAAP reports</li>
<li>Execution of budget and reporting processes.</li>
<li>Modeling, preparing, and making ready for senior management presentation the comparative reports of Budget, Actual, Last Year (LY), and Revised Forecast (RFC/ROY)</li>
<li>Preparing variance analyses and developing the necessary reports for these analyses</li>
<li>Performing the required controls to ensure IFRS package reports prepared quarterly by the audit firm are delivered on time and accurately</li>
Conducting both TK GAAP and IFRS mapping and data validations to ensure the accuracy of financial statements<br>
<li>
</li></ul><p><b>Benefits</b></p><p></p><ul>
<li>MultiSport Card: Access for you and 2 loved ones to a MultiSport card!</li>
<li>Private Health Insurance: Comprehensive and high-coverage health package</li>
<li>Meal Card: Daily meal allowance</li>
<li>Transportation Support: Travel expense coverage for your commute to the office</li>
<li>Robust Bonus System: A performance-driven bonus system designed to support and reward you</li>
<li>Working from home one day a month for female employees</li>
<li>Global Work Environment: Expand your vision by working in an international team</li>
<li>Career and Training Opportunities: Personal development and continuous learning opportunities to advance your career</li>
<li>Dynamic and Innovative Structure: Encouragement to rise into leadership roles and progress in your career</li>
<li>Well-being Activities: Enjoyable events that boost employee happiness and motivation</li></ul></div>

Accounting And Reporting Manager

Token Finansal Teknolojiler

<div>
 <p>
  About the job
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Step into the future of fintech with us!
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  We&rsquo;re not just a company; we&rsquo;re a dynamic team of innovators pushing the boundaries of what&rsquo;s possible. We're on the lookout for passionate, forward-thinking Operations Specialist/Senior Specialist to join us on this exciting journey!
  <strong>
   Finance &amp; Accounting Lead - &Ouml;dero
  </strong>
  works cross-functionally to help businesses start using Token products as and quickly as possible.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   🔍Who We Are
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  At Token Financial Technologies, we lead Turkey&rsquo;s fintech revolution, empowering over 800,000 users and handling nearly 4 million transactions daily. Our flagship solutions, &Ouml;dero and TokenFlex, redefine payment systems and corporate benefits with cutting-edge technology. As part of Ko&ccedil; Holding and partnering with Beko, we&rsquo;re a team of innovators dedicated to driving progress and making a real impact in the financial world. We are looking for Operations Specialist/ Senior Operations Specialist from a banking or e-commerce background to join our Operations and Customer Support Team.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   ✨ What You&rsquo;ll Be Rocking
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Ensure budget management and perform budget vs. actual comparisons on a business unit basis; analyze and report budget variances.
  </li>
  <li>
   Prepare and report financial statements in accordance with VUK (Turkish Tax Procedure Law) and IFRS standards.
  </li>
  <li>
   Manage cash flow, liquidity planning, and collection processes.
  </li>
  <li>
   Complete necessary journal entries and conduct trial balance controls during month-end closing procedures.
  </li>
  <li>
   Enter and track supplier invoices.
  </li>
  <li>
   Enter and monitor employee expense reports.
  </li>
  <li>
   Prepare income and cost analyses, evaluate data, and present to senior management.
  </li>
  <li>
   Conduct budgeting processes in line with budget calendars.
  </li>
  <li>
   Prepare, report, and analyze management reports (Budget, P&amp;L).
  </li>
  <li>
   Manage Payment Institution and Electronic Money operations, ensuring legal reserves and obligations are fulfilled.
  </li>
  <li>
   Prepare, file, and track tax declarations (VAT, Withholding Tax, Stamp Duty, Corporate Tax).
  </li>
  <li>
   Coordinate audit processes, prepare audit and annual reports.
  </li>
  <li>
   Perform daily reconciliations with merchants and banks.
  </li>
  <li>
   Manage financial relationships with banks, auditors, and regulatory authorities.
  </li>
  <li>
   Lead customer pricing processes, conduct product-based pricing and profitability analysis.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   🎯 The Perfect Fit
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s Degree in Finance, Business Administration, or Economics.
  </li>
  <li>
   Minimum 8 years of experience in General Accounting and Finance.
  </li>
  <li>
   Proficiency in both written and spoken English.
  </li>
  <li>
   Advanced knowledge of Logo Tiger ERP and MS Office applications.
  </li>
  <li>
   Strong positive thinking skills, a good team player, and willingness to learn new things.
  </li>
  <li>
   For male candidates, military service must be completed.
  </li>
  <li>
   Open to new ideas and follows industry developments.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   ❤️ Why You&rsquo;ll Love Working Here
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   12+4 Salary Package: Enjoy an additional 4 months' salary
  </li>
  <li>
   Learning Platforms: Gain access to top educational platforms including Ko&ccedil; Academy, Cambly, Coursera etc.
  </li>
  <li>
   Ko&ccedil; Office Free: Work flexibly from any Ko&ccedil; office
  </li>
  <li>
   Ko&ccedil; Community Sports Club: Participate in sports, social, and cultural events, and recharge in green spaces with our exclusive Ko&ccedil; Community Sports Club
  </li>
  <li>
   Ko&ccedil; Family Program : Access special advantages from Ko&ccedil; Group companies, and include two family members in this exclusive program.
  </li>
  <li>
   Flextra Benefits: Customize your benefits with Flextra, including life insurance, shopping vouchers, check-ups, and individual retirement plans etc.
  </li>
  <li>
   Special Leave Days: Enjoy flexible leave days for your birthday, your child's milestones
  </li>
  <li>
   Social Support: Receive support for significant life events such as weddings, family expansions
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   🌐 Connect with us
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  Web site: https://www.tokeninc.com/
 </p>
 <p>
  Linkedin:https://www.linkedin.com/company/tokeninc/
 </p>
 <p>
  Instagram: https://www.instagram.com/tokenfintech/
 </p>
 <p>
  YouTube:https://www.youtube.com/channel/UCaOpoQtYzio-s3KgGHuSPLA
 </p>
 <p>
 </p>
</div>


Finance & Accounting Lead

TikTak

<div>
 <p>
  <strong>
   Are you ready to join the exciting journey of TikTak, leading car solution provider that revolutionizes the mobility habit of mega urbanites?
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  TikTak is Turkey's youngest and fastest-growing car rental &amp; sharing company.
 </p>
 <p>
  <br/>
 </p>
 <p>
  We know the city is full of opportunity, full of excitement, full of life.
 </p>
 <p>
  <br/>
 </p>
 <p>
  For this reason; We are highlighting TikTak as a solution resource in order not to miss a moment in this wide experience pool. We are the new generation transportation brand for the new generation of urban residents, and we are a reason for the city to be experienced to the fullest. TikTak is the shortest way to get from home to work, from campus to concert.
 </p>
 <p>
  <br/>
 </p>
 <p>
  The city is bustling and lively, just like us. In this direction, our goal is to be an important part of daily mobility in city life.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Our goal is also about freedom, innovation, and dynamism. Our work environment is a dynamic environment that supports innovation, where everyone can contribute with their ideas.
 </p>
 <p>
  <br/>
 </p>
 <p>
  We are looking for an
  <strong>
   Accounting &amp; Collection Manager
  </strong>
  for our rapidly growing teams in this environment.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Your playground as an Accounting &amp; Collection Manager at TikTak
  </strong>
  <strong>
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
  </strong>
 </p>
 <ul>
  <li>
   Oversee monthly, quarterly and annual financial reporting in compliance with IFRS/GAAP and local regulations
  </li>
  <li>
   Lead SAP FI configuration, month-end closing and system enhancements in coordination with IT/SAP teams
  </li>
  <li>
   Manage daily cash flow, set AR targets and ensure timely invoicing, collections and AP payment plans
  </li>
  <li>
   Lead and develop the Collection team, setting performance goals, providing coaching, and ensuring effective execution of collection strategies
  </li>
  <li>
   Coordinate internal and external audits, tax filings (VAT, WHT, corporate) and regulatory submissions
  </li>
  <li>
   Design, implement and monitor internal controls to secure P2P and O2C processes
  </li>
  <li>
   Drive finance process automation initiatives to improve efficiency and accuracy
  </li>
  <li>
   Provide ad-hoc financial analyses, forecasts and management reports to support strategic decisions
  </li>
  <li>
   Collaborate cross-functionally with Operations, Growth and Legal on finance-related projects
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Our game changer Accounting &amp; Collection Manager profile at TikTak
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, Economics or related field
  </li>
  <li>
   Minimum 10 years of progressive accounting and receivables experience, including 3 years in leadership
  </li>
  <li>
   Deep expertise in SAP FI (configuration, month-end close, troubleshooting)
  </li>
  <li>
   Strong knowledge of local tax and accounting legislation and global compliance standards
  </li>
  <li>
   Advanced Excel skills; experience with Tableau or similar BI tools
  </li>
  <li>
   Excellent analytical, communication and presentation skills
  </li>
  <li>
   Proven ability to lead finance process improvement and automation initiatives
  </li>
  <li>
   Strong stakeholder management and cross-functional collaboration skills
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   The benefits of TikTak offer you
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  🪄 TikTak+ Budget
 </p>
 <p>
  🏖️ Holiday Budget
 </p>
 <p>
  📈 Stock Options Based on Company Alignment and Performance
 </p>
 <p>
  💰 Salary Bonus
 </p>
 <p>
  🚗 Mobility Budget
 </p>
 <p>
  🗓️ 20 Days of Annual Leave
 </p>
 <p>
  🩺 Private Health Insurance
 </p>
</div>


Accounting & Collection Manager

Accor

<div><b>Company Description</b><p><br>
Why work for Accor?<br>
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.<br>
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/<br>
Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS<b>.</b></p><b><br>
Job Description</b><p><br>
You will be responsible for;</p><ul><li>
Control of Restaurant and Bar Orders and Opening of Receipts</li><li>
Receiving Payments (Cash, Credit Card, and Room Account) and Issuing Receipts or Invoices)</li><li>
Collection of Payments and Submission of Receipts to Accounting</li><li>
End-of-Day Cash Closing and Report Submission to Accounting</li><li>
Regular Tracking and Coordination with Accounting</li></ul><br>
<b>
Qualifications</b><p><br>
Your experince and skills include;</p><ul><li>
Preferably 2 years of experience in a similar position.</li><li>
Proficiency in Micros POS System.</li><li>
Knowledge of basic accounting principles.</li><li>
Aiming to continuously improve service quality.</li><li>
Adopting a friendly and customer-oriented service approach.</li><li>
Strong communication skills.</li><li>
Attention to hygiene and personal grooming.</li><li>
Team player and willing to work well within a team.</li><li>
Ability to work in a shift system.</li><li>
For male candidates, military service must be completed.</li></ul><br>
<b>
Additional Information</b><p><br>
Prior experience working with Opera or a related system.<br>
Additional languages are a plus.<br>
Your team and working environment:<br>
Our commitment to Diversity &amp; Inclusion:<br>
We are an inclusive company and our ambition is to attract, recruit and promote diverse talent</p></div>

Cashier

Signify

<div></div><div><div>Istanbul, T&uuml;rkiye
</div><div><div>Category</div>
 Finance
</div><div><div>Posted Date
 </div>08/26/2025
</div><div><div>Job Id</div>
 360632</div></div>
<br><div><h2 class="jobSectionHeader"><b>About Signify</b></h2><p></p><p>
Through bold discovery and cutting-edge innovation, we lead an industry that is vital for the future of our planet: lighting. Through our leadership in connected lighting and the Internet of Things, we're breaking new ground in data analytics, AI, and smart solutions for homes, offices, cities, and beyond.</p><p></p><p>
At Signify, you can shape tomorrow by building on our incredible 125+ year legacy while working toward even bolder sustainability goals. Our culture of continuous learning, creativity, and commitment to diversity and inclusion empowers you to grow your skills and career.</p><p></p><p>
Join us, and together, we&rsquo;ll transform our industry, making a lasting difference for brighter lives and a better world. You light the way.</p><p></p><h2 class="jobSectionHeader"><b>
More about the role</b></h2><p></p><p>
This is an exciting job opportunity for you to light the way as a Credit &amp; Collections Long Term Intern in &#304;stanbul, Turkey with Signify.</p><p></p><p><i>
Some tips to help you improve the job advertisement</i>:</p><p><i>
Here we can talk about the main focus of the roles and how it contributes to Signify's purpose.</i></p><p><i>
Mention aspects of the role that are exciting or unique - how does this role at Signify differ from other similar roles? Show the scope and scale of the role.</i></p><p><i>
Try not to simply list tasks - remember to excite the reader</i></p><p></p><ul><li>Coordinates and supports collections and queries activities between businesses and third-party providers (who executes a most collections).</li><li>Organize, support and develop accounts receivable process</li><li>Establishes, implements, and maintains an effective delinquency control and follow-up program for all customer accounts that are late, delinquent, potentially delinquent, or written off</li><li>Execute the collection process for defined strategic customers</li><li>Perform remaining enabling Order to Cash activities (e.g. credit notes with open items)</li><li>Organize, support and develop cash &amp; collection process</li><li>Follow up on relevant queries and solving escalations from sectors</li><li>Provides leadership and direction to departmental staff</li><li>Responsible for compliance of ICS checks</li></ul><p></p><h2 class="jobSectionHeader"><b>
More about you</b></h2><p></p><p>
While we value and appreciate all applicants, we believe that the following experience and skills will be needed to shine brightly in this job opening:</p><p></p><p><i>
Some tips to help you improve the job advertisement:</i></p><p><i>
Start with the most important experience and/or qualification first.</i></p><p><i>
Think about your perfect candidate and the skills, experience and personal qualities they will bring to this role.</i></p><p><i>
Think about our Signify values too - and how they might show themselves in your ideal candidate.</i></p><p><i>
Avoid adding too many 'desirable' skills.</i></p><ul><li>
New Graduate or master&rsquo;s degree students (Business, Accounting or Finance preferred)</li><li>
Prior experience in finance a plus</li><li>
Ability to thrive in a fast-paced environment, managing multiple priorities and meeting tight deadlines with resilience</li><li>
Must be organized, detail-oriented and thorough</li><li>
Must be able to handle competing priorities</li><li>
Creative problem solver with strong analytical skills</li><li>
Knowledge of SAP a plus</li><li>
Good command written and verbal communication skills in English</li><li>
Minimum 1-year internship</li></ul><p></p><h2 class="jobSectionHeader"><b>
Everything we&rsquo;ll do for you</b></h2><p></p><p>
You can grow a lasting career here. We&rsquo;ll encourage you, support you, and challenge you. We&rsquo;ll help you learn and progress in a way that&rsquo;s right for you, with coaching and mentoring along the way. We&rsquo;ll listen to you too, because we see and value every one of our 30,000+ people.</p><p></p><p>
We believe that a diverse and inclusive workplace fosters creativity, innovation, and a full spectrum of bright ideas. With a global workforce representing 99 nationalities, we are dedicated to creating an inclusive environment where every voice is heard and valued, helping us all achieve more together.</p><p></p><p><b>
List the benefits here</b></p><p></p><p>
Come join us, and together we can light the way.</p></div>

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