emine yucel

•Arrange Payments for Suppliers within agreed Payment Terms Register and scan all invoices received and distribute them for authorisation and coding or verification,Check all received invoices and ensure that they match purchase orders Working with other departments to agree invoices and resolve queries Create and complete accurate and timely cheque runs,Manage purchase ledger queries from suppliers and staff in a professional and timely manner,

• Follow-up bank receivables subject to asset management, • Communicating with customers and ensuring collections,(First ,Collection campaign in the Bank 11/2015) • Contact to lawyers to arrange for the clasing of collections files,

• Working with potantial new customers to build up their debt/income ratio and credit for home loan feasibility, • Collection and recording of supporting documentation from customers and other relevant parties per Bank regulations, • Analyze applicants financial status credit and property, • Prepare daily and weekly collection report,

Proven relevant credit risk reporting skills gained within a banking /financial institution, Knowledge of consumer credit sector and products with background in risk, Providing expert financial advice an customer mortgage and both personal and educational loans , • Investigation and reporting of market price analyzes, • Provision of %16 growth of portfolio volume in five months, • Calculating, preparing and submitting quarterly online VAT returns and processing payments