At Trane Technologies, We Challenge What is Possible.  Our brands – including Trane® and Thermo King®– create access to cooling and comfort in buildings and homes, transport and protect food and perishables, connect customers to elevated performance with less environmental impact, dramatically reduce energy demands and carbon emissions, and innovate with a better world in mind.  We boldly challenge what’s possible for a sustainable world. 

                                           

Job Summary:

This position will be located in Istanbul head office, reporting to country Finance Lead.

This position is responsible for accounting and reporting of data for accounts receivable, including the monitoring of collections as well as reporting actual results, analyzing variances and providing monthly forecast data.

Responsibilities:

Responsible for thorough Account Receivable (AR) process and an active member of invoicing and collection process under supervision of Finance Controller and central OTC teamAccounting AR and intercompany invoices ensuring their consistency with related supporting documentation (orders, contracts, agreements, etc) in accordance with statutory and corporate requirementsActive invoicing of account receivables, including monitoring and management of credit memosPrepares, records, analyzes, and reports accounting transactions and reviews for completeness, accuracy, and compliance with local requirements and USGAAP Review, monitor and reconcile collections, orders and other documents to ensure accuracy and completeness of AR accountingFollow-up of collections, including postdated checks. Routine aging follow-up and close monitoring in connection with the sales teamsOpen, maintain and manage customer current accounts and payment terms in OraclePerform periodic current account reconciliations with customers and group companiesPerform month-end closing process and complete reporting and analysis on a timely basisPrepares monthly balance sheet account reconciliations Supports internal/external audits Prepares ad hoc reports

Qualifications:

Bachelor’s degree in accounting, finance, economics or equivalent business background required.  Professional certification (CPA) is a plus.5 years’ experience in general/account receivable accounting, especially in account reconciliationsNative Turkish speakerExcellent verbal and written communication in Turkish Intermediate level of English Excellent communication and analytical skillsAble to work in a high paced environment and under strict legal deadlinesDemonstrate ability to effectively prioritize, organize, and perform multiple tasks with varying deadlines simultaneouslyHigh attention to detail and accuracyProficient in Microsoft Office including Excel, Word, and PowerPointGood level of proficiency in Oracle or equivalent ERP/application

We offer competitive compensation and comprehensive benefits and programs that help our employees thrive in both their professional and personal lives. We are proud of our winning culture which is inclusive and respectful at its core.  We share passion for serving customers, caring for others, and boldly challenging what’s possible for a sustainable world.

We are committed to achieving workforce diversity reflective of our communities.  We are an equal opportunity employer.  All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identify, national origin, pregnancy, age, marital status, disability, status as a protected veteran, or any legally protected status.