Finance Ar - Italy

Arrange directly all the AR posting by using the system that is provided by the Company.
- create and update all the AR reports (outstanding reports, banck reports,....).
- Direct contact with the Customers
- Support the ZIM billing procedure: demurrage, detention, freight and all global and local revenues.
- Check on a daily basis all banks account (ZIM Integrated/ZIM Italia): movements (monitor on a daily basis the automatic upload) and postings.
- Direct contact with the customer service dept./sale dept.
in order to solve claims and collection problems.
- Risk and Credit management
**Requirements**:
- Adequate level of customer service orientation (polite but resolute)
- Ability to work under pressure and "target oriented"
- Good knowledge of accounting
- Basic experience and knowledge in shipping
- High level of human relations with colleagues
- Good ability to solve problems
- Ability to work in a team and to be a part of it
- Languages: English (Scale 1 - 7)*: 4
- MS Office: word, excel (Scale 1 - 7)*: 5
Comply with companies information system and policy and ethic code
Comply with companies guidelines and processes
Function:
Countries & Business Development