Senior AR & Credit Controller | SAP & Financial Operations

PUMA Group

Fatih

On-site

TRY 600,000 - 900,000

Full time

14 days+

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Job summary

PUMA Group is seeking an experienced Accounts Management & Reconciliations professional to maintain AR records, perform SAP reconciliations, and manage customer master data. The role includes processing invoices/payments, tracking DBS transactions, and monitoring due dates.

The candidate should have a finance/accounting background, SAP experience, and strong communication skills in English. This is a detail-driven position within a global sports brand with opportunities for growth.

Qualifications

Bachelor’s degree in Finance, Accounting, or related field.
At least 4 years of experience in a similar role.
Proficiency in ERP systems (SAP), international accounting standards, and Excel.
Strong communication, stakeholder management, and English language skills.
High attention to detail with time management in a fast-paced environment.

Responsibilities

Keep customer accounts receivable records precise and up to date.
Conduct monthly SAP reconciliations and quarterly reviews with clients.
Build and manage customer master data and account details within SAP.
Process customer invoices/payments and monitor DBS transactions and bank transfers.
Track invoice due dates and monitor open balances.
Track customer credit limits and assist with limit expansions.
Oversee guarantee documentation (mortgages, LCs, securities).
Coordinate with credit insurers on coverage terms and reporting.
Ensure alignment with internal controls and accounting policies.