POSCO Assan TST Çelik Sanayi A.Ş - Finance Specialist
Job DescriptionAbout Posco Assan TST
In order to support Turkey’s development, POSCO ASSAN TST Steel Ind. Inc. Co., established in 2011 with 350 million dollars investment for consecutive in partnership with South Korean POSCO, which was selected the world’s most competitive steel producer 10 years in row by WSD (World Steel Dynamics), Kibar Holding, which is included in Turkey’s leading business groups and with POSCO Daewoo which has a strong distribution network, is the first and only one cold rolling stainless steel producer in Turkey.
The company, which was founded with “From Asia to Europe Stainless Friendship“ motto and being a symbol of Turkey-South Korea friendship, provides significant benefit to economy of Turkey. By the 2,1 Billion $ local production that it has made since it was established for 500 customers, it contributes to the closure of foreign trade deficit by providing raw material to different sectors from white goods to kitchenware goods, from automotive to construction.
The facility, built on a closed area of 169,000 in Asım Kibar Organized Industrial Zone and working in 3 shifts, realizes production for 7 days and 24 hours a day. With the Women Employment Program launched in 2018, 25 women operators were employed at different departments and total employee number has reached more than 500 employees.
POSCO ASSAN TST is the 79th biggest company among 500 companies in Turkey in according to ISO, 2022 researches. Stepping in to the tenth year in production this year, with the export made in 2017 and 2018 the company won the first prize in Stars of Steel Export Award Ceremony organized by the Steel Exporters Association and carried out the shipment of 2 million tons in June 2023.
We are looking for "Finance Specialist" (6 months fixed contract) for our Finance Department.
- Monitoring payments received from customers and other sales and recording system records
- Performing daily Direct Debit System uploads
- Performing customer limit checks
- Performing customer reconciliations
- Developing weekly and monthly collection plans
- Monitoring Export Receipt Acceptance Documents
- Creating an aging file
- Customer risk management
- Issuing and monitoring interest invoices for overdue payments
- Monitoring received and issued letters of guarantee
- Controlling return invoices issued by customers
- Closing export commitments
- Monitoring Direct Debit System Letter of Guarantee and Receivable Insurance processes
- Preparing and monitoring daily and weekly payment instructions
- Preparing daily financial reports
- Controlling supplier and customer IBAN processes
- Controlling daily bank balances
- Preferably a graduate of Economics or Administrative Sciences
- Experienced in AR Management, Credit Insurance Process, and Risk Assessment
- Proficient in MS Office applications
- Problem-solving and attention to detail skills
- Advanced level of English knowledge
