Summary
Overview
Work History
Education
Skills
Certification
Personal Information
Languages
Expertise Programmes
Timeline
Generic
Saltanat Mammadli

Saltanat Mammadli

Sales And Marketing Director
Sancaktepe

Summary

Support professional prepared to deliver impactful results through effective team leadership and strategic problem-solving. Extensive experience in optimizing support processes and boosting team productivity. Known for fostering collaboration and adapting to changing needs, while excelling in communication and critical thinking.

Support professional with strong expertise in team leadership and customer service management. Adept at fostering collaboration and driving performance in fast-paced environments. Skilled in conflict resolution, process optimization, and change management. Known for reliability, adaptability, and results-focused approach. Offering strong communication and team management capabilities, combined with keen interest in learning and growing within support environment. Brings understanding of customer service principles and effective problem-solving techniques. Ready to use and develop organizational and interpersonal skills in Support Team Lead role.

Overview

10
10
years of professional experience
5
5
Certifications
1
1
Language

Work History

Sales and Marketing Director

Rm Istanbul
10.2025 - Current
  • Analyzed sales and marketing data for improved strategies.
  • Analyzed industry trends and competitor activities to inform strategic decision-making and maintain a competitive edge.
  • Increased sales revenue by implementing innovative marketing strategies and fostering strong relationships with clients.
  • Conducted market research to identify potential areas of growth for future product development initiatives.

Sales Site Support Team Lead

Bp Petrolleri A.Ş
05.2023 - Current
  • Manage a customer servise team with complex process management and business interactions with the line manager’s support
  • Act as a gatekeeper for all B2C related commercial terms in the system and ensure that daily operational activities occurred in an orderly fashion
  • Root cause analysis for major overdue customers, working with country / regional controllers where operational issues are fault Monitoring fault Monitoring and analyzing accounting data and produce financial reports or statements
  • Super-user for SAP and various legacy systems
  • Lead and review operational performance for the regularly against the defined objectives and plan corrective actions accordingly to ensure the organization’s timely delivery of high quality customer service by the relevant processes and policies providing a high-level customer experience
  • Provide support for the system used in customer services (ISP-SAP)
  • Carry out all daily, weekly and monthly reporting activities related to Customer Service
  • Support All Customer Service- related Projects
  • Flag any issues to the line manager originating from the supervision of the operational actives
  • Monitor and review day to day operational performance , ensuring meeting the KPls and management goals to meet customer and stakeholder expectations, and plan, implement corrective actions whenever necessary
  • Assess the financial offers coming from the sales team where the terms and conditions have a direct impact on retail financials
  • Prepare performance reports and coordinate approvals (rebate, cash sales, Iwb sales etc.) of new terms with respect to DoA

Senior Financial Accounting Analyst

Bp Petrolleri A.Ş
08.2018 - 04.2023
  • Conduct and organize daily operation in the team and react the payment in time
  • Reviewing collection performance and develop solutions to further tackle overdue
  • Root cause analysis for major overdue customers, working with country / regional controllers where operational issues are faultMonitoring and analysing accounting data and produce financial reports or statements
  • Super-user for SAP and various legacy systems
  • Prepare and review monthly customer statements
  • Oversee Billing process
  • Bank Reconciliations
  • Accounting adjustments
  • Troubleshoot and resolve customer-billing issues
  • Work closely and effectively with internal controls, accounting, IT and other functions to continuously improve process and work flow
  • Support SAP implementation SAP Key User as for any improvements or projects for current and new regions
  • Ensures the effective fulfillment of objectives and deadlines assigned to the group
  • Comply with all safety policies, practices and procedures
  • Participate in proactive team efforts to achieve departmental and company goals
  • Visit terminal, finance meeting
  • Take part in SAP projects
  • Coordinate the month end closing and close it on time
  • Follow up the money order, direct debit and payment
  • Aging report by the month end customer account
  • Report of account distributions
  • Statement of Customer cash book

Financial Accounting Specialist / Accounts Receivable

Bp Petrolleri A.Ş
04.2016 - 03.2018
  • Process transactions for exception cases and escalate as required
  • Perform FVC collections daily accounting transactions (allocation of incoming payments including DD allocation, credit card payments, monitor open items/over dues, dealing with returned funds, deductions and other differences) ensuring adherence to policies and procedures
  • Process returned funds, deductions and other differences
  • Support preparation of documents/adjustments for monthly, quarterly and year-end close
  • Accurately store, track and retrieve data
  • Control and reconcile bank accounts
  • Cash in Transit
  • Backup to AR MANAGER
  • New Template system projects (JET template)
  • Accurately store, track and retrieve data
  • Aging- GL Reconciliation Report
  • SAP-PI-ISP system invoice reconciliation

Assistant to the General Manager

Oticon Ses işitme cihazları A.Ş
10.2015 - 03.2016
  • Reporting on the things that I'm in pursuit responsible
  • Processes all correspondence from overseas
  • Be able to monitor daily calendar
  • Manage the offices of global traffic
  • Monitoring paperwork flow and the signature process
  • Appointments, meetings and travel arrangements manage
  • Presentation preparation and reporting
  • The relationship between management departments to provide

Education

Dylan Thomas Comprehensive School -

Ysgol Gynradd Portmead Primary School -

Human Resources Management - Human Resources

Kocaeli University
Kocaeli
06-2015

Bachelor of Business -

Anadolu University
01-2021

Skills

    Planning and implementation

    Problem-solving

    Team leadership

    Operations management

    Excellent communication

    KPI tracking

    Business development

    Financial management

    Key account management

    Sales presentations

    Marketing automation

    Sales performance

Certification

Human resources / Performance Management, 12/26/14

Personal Information

Date of Birth: 07/10/94

Nationality: Turkish

Driving License: Class B License

Marital Status: Married

Languages

C2

Expertise Programmes

SAP

ISP

Logo

Uyum

Axapta

Power Point

Microsoft Office

Power Automate

DreamSoft

Timeline

Sales and Marketing Director

Rm Istanbul
10.2025 - Current

Sales Site Support Team Lead

Bp Petrolleri A.Ş
05.2023 - Current

Senior Financial Accounting Analyst

Bp Petrolleri A.Ş
08.2018 - 04.2023

Financial Accounting Specialist / Accounts Receivable

Bp Petrolleri A.Ş
04.2016 - 03.2018

Assistant to the General Manager

Oticon Ses işitme cihazları A.Ş
10.2015 - 03.2016

Dylan Thomas Comprehensive School -

Ysgol Gynradd Portmead Primary School -

Human Resources Management - Human Resources

Kocaeli University

Bachelor of Business -

Anadolu University
Saltanat MammadliSales And Marketing Director