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