We are looking for a Finance Accounting Receivable
**Key tasks**:
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 ZIM Italia.
**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. **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)*: 6
**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**:
Finance

📌 Finance Account Receivable - Italy (Genova)
🏢 ZIM
📍 Genova