Credit collection coordinator

Località
Province of Monza and Brianza, Italy
Azienda
D-Marin | The Selection of Premium Marinas
Descrizione
The Credit Collection Coordinator is responsible for the entire billing process for service charges and for managing collection activities, ensuring accuracy, timeliness, and a smooth customer experience. They operate within the Commercial Team and collaborate with Finance, Operations, and Customer Care to ensure efficient revenue flow and compliance with the marina's commercial policies.
Responsabilità

Define the billing calendar for service charges, utilities, and other commercial fees in coordination with the Regional Finance and Commercial Team, the Marina Manager, and the central accounting team.
Ensure accurate invoicing, timely collection of payments, and efficient resolution of any billing disputes.
Collaborate with internal departments to maintain revenue flow and compliance with commercial policies.
Track and report collection metrics to senior management.
Maintain customer relationships and provide exceptional billing support.

Requisiti

Experience in credit collection or billing within a commercial environment.
Strong knowledge of invoicing and billing systems.
Excellent analytical and organizational skills.
Proficiency in Italian; basic English preferred for interaction with international teams.
Ability to work collaboratively with Finance, Operations, and Customer Care.

Purtroppo, le candidature dall’estero per questa offerta non possono essere prese in considerazione.
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