Bulut Ozucelik

- Creating procedures and policies that ensure timely payments while maintaining a high level of customer retention - Reconciling complex accounts that have been escalated from the interesting department - Monitoring debtor balances to ensure a reduction in debtors - Ensuring credit and collection policies and procedures are followed within team - Liaising with customers, as well as internal personnel including the other interesting department - Assisting the reconciliation of the company bank accounts

- Assisting the audit of financial information - Book keeping - Credit controlling - Collection of payments - Payment processing - Preparing and presenting reports, incomes/expenditures, commentaries and financial statements - Analysing accounts - Financial forecasting with regard to billing - Cash Flow Management - Administering payrolls and controlling income and expenditure - Invoicing - Profit - loss statement - Recommendations for financial activities

Business and Technology (BT) - Passed