Finance Ar - Italy (L.68) GENOVA

Finance Ar - Italy (L.68)
Genova
Liguria, GENOVA

We are currently seeking a Finance Accounting Receivable Specialist to join our team.

In particular:

- 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, back reports, . . . . ).

- Direct contact with the Customers.

- Support the billing procedure: demurrage, detention, freight and all global and local revenues.

- Check on a daily basis all banks account: 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.

**Requirements**:

** Subscribed in the list ex Law n. 68/99

- 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)*: 3

- MS Office: word, excel (Scale 1 - 7)*: 5

Function:

Finance