* Performing current account reconciliations with our customers and suppliers twice a year* Performing BA-BS reconciliation with our customers and suppliers monthly* Following the reconciliation process as per the independent audit and taking the necessary actions* Taking necessary actions for the reporting of doubtful trade receivables and legal provision transactions and receivables under the protocol* Sending warning e-mails and warnings in line with the follow-up of overdue receivables up to 30 days* Editing "no debt" letter and sharing it with customers* Performing KKEG procedures in line with the approvals of the relevant persons* Meeting the statement requests from customers and suppliers as required by the operation* Sharing the offset details with our customers and suppliers

* Internal Control - Accounting Audit - Process Audit - Blockchain Transaction Controls - Control of Compliance with Ethical Standards * KYC* Compliance/Risk/AML

I worked in the same period in 2018 as well.