Main Purpose of the Role:
Develop and coordinate reporting and process for Detention Ad Hoc per diem segments
Responsible for Supporting invoicing D &D activity associated within the US
To ensure all invoices are produced and sent to Customers on a timely basis, within 30 days following FMC guidelines. Ensure that invoices are accurate, and reflective of ZIM Per Diem Terms services provided.
Resolve day-to-day issues that may interrupt, delay or prevent billing from being produced and sent within targeted timelines and accuracy levels.
Main Tasks:
Analyze Ad Hoc Detention Billing Segments and create action plan based on equipment movement codes
Manage any necessary requests for system, movement code or other data updates
Identify and report incorrect/incomplete data that prevents invoicing
Validation of ad hoc segments and research discrepancies, provide backup to Management, or other stakeholders as needed.
Coordinate customer and trucker notification of dwelling containers
Any other responsibilities as needed or assigned by ZIM Management
Function:Must be a student of Finance, Business Management, Mathematics, or Accounting
***Must be able to commit to 20-hours per week, on-site, during normal business hours
Looking for systems-oriented student
Strong Analytical skills
Proficient in English language (Speaking, reading and writing).
Studies in Maritime, Supply Chain or Logistics a plus!
***Master's Students are encouraged to apply!
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