Credit Collections Coordinator

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7dovet

Department: Finance
Reports To: Accounting and Reporting Manager

Scope of the Role

The Credit Collection Coordinator is responsible for managing the company's credit collection activities, ensuring timely customer payments while maintaining positive business relationships. The role contributes to optimizing cash flow, minimizing credit risk, and supporting the Finance team through effective monitoring of outstanding receivables and compliance with company credit policies.

Job Description

We are seeking a motivated and detail-oriented Credit Collection Coordinator to join our Finance team. This role offers the opportunity to work in a dynamic international environment, collaborating closely with Finance, Sales and Customer Service to ensure an efficient credit collection process and support the company's financial performance.

Key Responsibilities
- Manage collection activities and follow up on outstanding receivables for domestic and international customers.
- Monitor customer aging reports and prepare regular reports on collection performance and overdue balances.
- Collaborate with the Sales and Customer Service teams to resolve disputes,

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7dovet