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Firma Girişi

Kredi Risk İş İlanları

Hepsini Temizle
Kredi Risk
  • İş Açıklaması

    İSTANBUL SİLİVRİ GENEL MERKEZ

    • Kredi Tahsilat Arama Birimi ekibinde çalışmak üzere,
    • Müşteri gecikme takibi yapabilecek,
    • Telefon yönlendirmesi sağlayabildecek,
    • İkna gücü kuvvetli,
    • Bay/Bayan eleman aranmaktadır.
    Aranan Nitelikler
    • En az lise mezunu,
    • İnsan ilişkileri kuvvetli,iletişim becerileri gelişmiş,
    • İkna kabiliyeti yüksek,
    • Pozitif, güleryüzlü, enerjisi yüksek, sabırlı, kendisine güvenen,
    • Müşteri memnuniyeti odaklı, problem çözme becerisi yüksek ve iş takibi iyi,
    • Çağrı merkezi alanında deneyimli

    ekip arkadaşları aramaktayız.

    Sektör: Mağazacılık / Perakendecilik

    Pozisyon: Müşteri Temsilcisi

  • Finance Manager

    SPEEDY OTOMOTİV SERVİSLERİİstanbul Avrupa 17 Mayıs 2018
    İş Açıklaması

    We are looking for a Finance Manager for our group of companies located in 4.Levent Istanbul Office.

    QUALIFICATIONS

    • Teamplayer with strong interpersonal and communication skills
    • High work ethic with reliable and transparent personality
    • Bachelor's degree in Economics, Finance / Accounting or related fields,
    • Excellent knowledge of Microsoft Office Tools as well as ERP systems,
    • More than 7 years business experience in financial and credit management,
    • Having a high level of experience in financial accounting, financial planning, cash management, credit operations, bank operations, financial analysis and financial reporting,
    • Experience in Credit Risk and General Risk Management,
    • Having an analytical thinking structure, developing a project and follow-up.
    • Have no travel restrictions and willingness to travel
    Aranan Nitelikler

    DESCRIPTION

    • Manages the development, implementation and/or maintenance of accounting systems
    • Reviews and interprets financial reporting requirements, rules and regulations
    • Actively execute all cash flow related to the transactions,
    • To manage relations with banks and financial institutions to organize the negotiations with the aim of establishing credits and to carry out negotiations,
    • Effective use of cash assets of the company,
    • To ensure the management of Financial Operations (Salary-Insurance-Tax Payments, Supplier Payments, Check-Bills Transactions, Cash Transactions etc.)
    • Control, management and continual improvement of financial costs,
    • To make follow-up of collections, to ensure that the process of collection is healthy, and that innovative collections models are implemented in order to ensure that collections are made on time,
    • Customer risk analysis, Improvement of the structure,
    • Management, implementation and follow-up of projects created for system process improvement,
    • To prepare and present to the management daily, weekly, monthly reports,

    Sektör: Otomotiv

    Pozisyon: Müdür

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