We are looking for a Collections Finance Analyst Receivable Assistant that will handle the following: Deep analyze in outstanding freight and charges Give better support to key account, calling and having meeting to solve any pending case Analyze all the cases over 10 avoiding damage our KPI Daily monitoring on bank’s activity (BRL accounts) with focus on collected amount and customer open balance aiming on time reconciliation. Reconciling cash receipts and deposit Posting customer payments & making bank deposits. Direct contact with ZIM’s customers. Preparing excel report to present to client. Checking and updating the system on the pending cases Requirements: University Degree - Business Administration, Foreign Trade, related areas MS Office: word, excel, outlook SAP System Customer Service Ability Advanced English Level Function: Countries & Business Development Publish in Internal Career Page: No