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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