Axalta has remained at the forefront of the coatings industry by continually investing in innovative solutions. We engineer technologies that protect customers' products – whether they are battling heat, light, corrosion, abrasion, moisture, or chemicals – and add dimension and beauty with colorful finishes. We have a vast and ever-evolving portfolio of brands primed to play an important part in everything from modernizing infrastructure around the world to enabling the next generation of electric and autonomous vehicles.We are currently looking for a Invoicing Analyst (Turkey market) to join us at our facility in Asturias, Spain.This role will be a key player in the successful implementation of EUR billing for Axalta Industrial business in Turkey.Key responsibilities:Coordination of daily transactions related to Industrial EUR billing project, partnering with the following areas: especially with Credit, but also with Cash Application, Local Finance, Customer Service and IT.Monitoring of exchange rate correctness of customer payments received.Calculation of exchange rate differences between invoices and payments.Contacting customers in order to address any payment issue.Active involvement in the automation of customer exchange rate clearing and exchange rate gain invoices issuance.Order control, financial data and risk assessment, account monitoring, accounts reconciliation and Reporting, in the scope of Turkey EUR invoicing project.Key requirements:Interest in working in a +6 months project.Fluent in Turkish and English. Spanish language knowledge is a plus.Degree in Finance or Business Administration. Previous experience in Credit Management. Excel, SAP, PPT required.Experience with payment terms and methods in Turkey.Strong negotiation skills is a must.Ability to work under pressure.Other required skills: good analytics, negotiation, teamwork.#J-18808-Ljbffr