Michele Capodilupo Email & Phone Number | Review contracts with ship owners and arrange hire payments accordingly  Raises invoices for freight promptly upon completion of loading of cargoes for both our client and its third parties. Forwards invoices to charterers and follows up for receipt of timely remittance.  Ensure cash is applied correctly  Updates the daily cash log for wire transfers issued and cash receipts. Codes the cash receipts with counterparty information for posting by accounting group.  Processes disbursement account advances requested by vessel operators  Reviews, reconciles and records vessel disbursement accounts. Re-bills vessel/voyage related owner / charterer items as needed and facilitates timely settlement with port agents.  Receives, reconciles, and settles invoices for broker commission. Settles same with brokers on a timely basis following freight group policies.  Searches for bunker invoices and miscellaneous invoices with settlements pending and creates timely wire transfer requests for settlement with counterparties.  Raises periodic hire statements for sub-time chartered vessels, which may include: performance claims, off-hires, interim/final hold cleaning, cables / victuals / representation, owner’s items, etc. Forwards invoices to charterers and follows up for receipt of timely remittances.  Laytime statements to be raised for settlement with third party and intercompany entities. Forwards invoices as e-mail attachments; follows up for remittance or settles with counterpart as necessary.  Reviews accounts receivable and vendor aging reports daily, paying close attention to the collection of funds due and following up promptly as required.  Maintains execution voyage files and supports assigned our client’s vessel operator(s).  Reviews e-mail and fax correspondence from operations, port agents, brokers, vessel owners and vessel charterers to facilitate smooth, timely & accurate executions.

Michele Capodilupo

Review contracts with ship owners and arrange hire payments accordingly  Raises invoices for freigh...
Naples, Campania, Italy

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Michele Capodilupo’s Email operations@miboship.it

Michele Capodilupo’s Phone Numbers

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Michele Capodilupo’s Location Naples, Campania, Italy

Michele Capodilupo’s Current Industry Michele Bottiglieri Armatore

Michele Capodilupo’s Prior Industry Peninsula Enterprise | Logosistem Srl Impresa Servizi Informatici Settore

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Work Experience

Michele Bottiglieri Armatore

Operations Manager

2009-07-01 00:00:00 - Present

Peninsula Enterprise

Operation Dept and Postfixture

2006-01-01 00:00:00 - 2009-01-01 00:00:00

Logosistem Srl Impresa Servizi Informatici Settore

Delegato Pubblicitario - Area Marketing

2006-01-01 00:00:00 - 2006-07-01 00:00:00

Skills

No Skills Available

Languages

No Languages Available

FAQ About Michele Capodilupo

Michele Capodilupo is located at
Naples, Campania, Italy

Michele Capodilupo is a Review contracts with ship owners and arrange hire payments accordingly  Raises invoices for freight promptly upon completion of loading of cargoes for both our client and its third parties. Forwards invoices to charterers and follows up for receipt of timely remittance.  Ensure cash is applied correctly  Updates the daily cash log for wire transfers issued and cash receipts. Codes the cash receipts with counterparty information for posting by accounting group.  Processes disbursement account advances requested by vessel operators  Reviews, reconciles and records vessel disbursement accounts. Re-bills vessel/voyage related owner / charterer items as needed and facilitates timely settlement with port agents.  Receives, reconciles, and settles invoices for broker commission. Settles same with brokers on a timely basis following freight group policies.  Searches for bunker invoices and miscellaneous invoices with settlements pending and creates timely wire transfer requests for settlement with counterparties.  Raises periodic hire statements for sub-time chartered vessels, which may include: performance claims, off-hires, interim/final hold cleaning, cables / victuals / representation, owner’s items, etc. Forwards invoices to charterers and follows up for receipt of timely remittances.  Laytime statements to be raised for settlement with third party and intercompany entities. Forwards invoices as e-mail attachments; follows up for remittance or settles with counterpart as necessary.  Reviews accounts receivable and vendor aging reports daily, paying close attention to the collection of funds due and following up promptly as required.  Maintains execution voyage files and supports assigned our client’s vessel operator(s).  Reviews e-mail and fax correspondence from operations, port agents, brokers, vessel owners and vessel charterers to facilitate smooth, timely & accurate executions.

Michele Capodilupo currently works in the Michele Bottiglieri Armatore |

No Languages Available

Michele Capodilupo has prior
experience in the following industries:
Peninsula Enterprise | Logosistem Srl Impresa Servizi Informatici Settore

Michele Capodilupo has the following professional experience:
Michele Bottiglieri Armatore | Peninsula Enterprise | Logosistem Srl Impresa Servizi Informatici Settore