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Mediterranean and Marine Business Support Advisor

Job in Mission, Johnson County, Kansas, 66201, USA
Listing for: RINA Piraeus Team
Contract position
Listed on 2026-01-19
Job specializations:
  • Customer Service/HelpDesk
    Client Relationship Manager, Customer Service Rep, Office Administrator/ Coordinator
  • Business
    Client Relationship Manager, Business Administration, Office Administrator/ Coordinator
Salary/Wage Range or Industry Benchmark: 80000 - 100000 USD Yearly USD 80000.00 100000.00 YEAR
Job Description & How to Apply Below
Position: Mediterranean and Africa Marine Business Support Advisor

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Mediterranean and Africa Marine Business Support Advisor

City:
Genova

Location:

Genova, IT, 16128

Contract Type:
Permanent

Division:
Mediterranean and Africa Marine

Level of experience:
Junior

RINA is currently recruiting for a Mediterranean and Africa Marine Business Support Advisor to join its office in Genova, Italy within the Mediterranean and Africa Marine Division.

Mission

A Business Support Advisor with a focus on managing administrative tasks from the creation of a customer in a database to the issuance of invoices plays a crucial role in ensuring smooth customer interactions and efficient business operations. #LI-DC2

Key Accountabilities
  • Customer Data Management
    • Create and maintain accurate customer records in the database.
    • Ensure that customer information is up-to-date and complete.
    • Handle customer inquiries related to account information and updates.
  • Offer Management
    • Collaborate with business development teams to insert offer in the internal system.
    • Provide customer with complete and accurate offer documents.
  • Contract and Customer Order Processing
    • Manage and update contract, ensuring accuracy and completeness.
    • Receive and process customer orders, ensuring accuracy and completeness.
    • Coordinate with relevant departments to fulfill orders in a timely manner.
    • Update customers on order status and expected delivery dates.
  • Invoicing
    • Generate and issue invoices to customers based on sales orders or service agreements.
    • Verify the accuracy of invoice details, including pricing and quantities.
    • Handle invoice-related inquiries and discrepancies.
  • Payment Processing
    • Monitor and track customer payments.
    • Coordinate with the finance department to ensure timely and accurate payment processing.
    • Address payment-related inquiries and issues.
  • Timesheet Management
    • Remind technical staff to submit accurate and timely timesheets for each project.
    • Ensure timesheets are completed in accordance with company policies and client requirements.
  • Customer Communication
    • Communicate with customers to provide information about products, services, and order status.
    • Respond to customer inquiries and resolve issues promptly and professionally.
    • Send out communication regarding invoices, payment reminders, and other relevant updates.
  • Problem Resolution
    • Identify and address customer concerns, working collaboratively with other departments as needed.
    • Investigate and resolve billing discrepancies or disputes.
    • Ensure a high level of customer satisfaction through effective problem resolution.
  • Compliance and Documentation
    • Ensure compliance with company policies and procedures in customer interactions.
    • Maintain accurate and organized records of customer communications, transactions, and invoices.
Education

High School Diploma/GED in Business Administration Finance Management

Qualifications
  • Previous experience (1-3 years) in business support, customer service, order management, or a related administrative role.
  • Strong proficiency in customer data management, including maintaining accurate records and handling inquiries.
  • Experience in offer management, contract processing, and customer order fulfillment.
  • Familiarity with invoicing, payment processing, and timesheet management is a plus.
  • Excellent attention to detail to ensure accuracy in contracts, orders, invoices, and customer records.
  • Strong communication skills, both written and verbal, to interact effectively with customers and internal teams.
  • Proven ability to handle customer inquiries professionally and resolve issues efficiently.
  • Good problem-solving skills to address billing discrepancies, order concerns, and other customer-related challenges.
  • Knowledge of compliance requirements related to documentation, invoicing, and customer interactions.
  • Ability to multitask and manage priorities in a fast-paced business environment.
  • Proficiency in Microsoft Office Suite (Excel, Word, Outlook) and familiarity with CRM systems or internal business management tools.
  • While not mandatory, experience with financial operations, such as payment tracking and invoice management, is an advantage.
  • A proactive and customer-oriented mindset, ensuring a high level of service and satisfaction.
  • Good knowledge of English language, both written and spoken.
  • CLIENT INTIMACY - Embrace internal and external client needs, expectations, and requirements to ensure maximum satisfaction.
  • EARN TRUST - Take everyone's opinion into account and remain open to diversity.
  • PROMOTE SUSTAINABLE DEVELOPMENT - Promote commitment by keeping promises as a Role Model.
  • MANAGE EMOTIONS - Recognise one's and other's emotions and express and regulate one's reactions.
  • PIONEER CHANGE - Actively embrace change and benefit from the new circumstances.
  • BUILD NETWORK - Forge trust relationships, across departments, and outside the organization.
  • MAKE EFFECTIVE DECISIONS - Structure activities according to priorities, actions, resources and constraint.
  • ADDRESS THE WAY - Have a big picture of different situations and reinterpret it in a perspective way.
  • THINK FORWARD -…
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