“Pricing and Credit Control Officer”
QUALIFICATIONS AND JOB DESCRIPTION
Working at Intertek means joining a global network of state-of-the-art facilities and passionate people who deliver superior customer service. Our entrepreneurial spirit is the key to bringing quality and safety to life, helping our customers power ahead. A career with Intertek means you will be applying your skills and expertise toward ensuring the quality and safety of products and services used by millions throughout the world. We are a leading provider of ATIC (Assurance, Testing, Inspection and Certification) Services with over 43,800 people across 1,000 locations in over 100 countries.
Our vision is to become the world’s most trusted partner for Quality Assurance and we offer people the chance to make an impact with attractive growth opportunities on a global scale.
We are looking for a team member with the following qualifications to work as a “Pricing and Credit Control Officer” in the Finance Department.
If you want to join one of the most reliable partners in the world for Quality Assurance, apply now!
- Graduated from relevant university departments (Business Administration, Economics, Accounting, etc.)
- Preferably graduated from vocational high school with a degree in accounting
- Preferably 1-3 years of experience
- Preferably able to use Logo accounting software or similar programs
- Analytical thinker who enjoys working with numbers
- Preferably English-speaking
- Careful, meticulous, and disciplined work habits
- Team player with strong communication skills
- Able to adapt to a fast-paced work environment
- Residing in the European side of Istanbul
- For male candidates, completed military service.
JOB DESCRIPTION
In accordance with the quality, financial, and operational processes determined by the company;
- Pricing test reports by taking into account the offers given in sales agreements and entering them into the system using the LOGO Tiger accounting program
- Follow up with the operations and sales teams on pricing/invoicing
- Issue invoices when necessary and support the collection process
- Prepare sales and invoicing reports in line with customer requests and company policies
- Monitor customer payment statuses and ensure that payments are made on time in accordance with the terms of the agreement
- Communicate with customers regarding overdue receivables and expedite the payment process
- Ensure monthly reconciliations are performed, send reconciliation letters through the system, and regularly communicate payment notices
- Provide support to the finance and accounting departments as needed.
WHO ARE WE!
- We are a global family that values diversity.
- We always do the right thing. With precision, pace and passion.
- We trust each other and have fun winning together.
- We own and shape our future.
- We create sustainable growth. For All.