Finance Ar

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