Marine Credit Collection Advisor
Posting Date: 5 Aug 2026
Location: Savona, IT, 17100
Contract Type: Permanent
Division: Marine Business Control
Level of experience: Junior
RINA is currently recruiting for a Marine Credit Collection Advisor to join its office in Savona, Italy within the Marine Business ControlDivision.
Mission
This role is essential for ensuring the effective management and maintenance of the credit collection portfolio within the marine sector. The successful candidate will focus on optimizing cash flow by efficiently handling outstanding payments and fostering positive relationships with customers and financial institutions.
Key Accountabilities
- Customer Portfolio Management: Maintain accurate records and organize outstanding debt accounts within the marine customer portfolio, ensuring systematic follow-up and timely action.
- Payment Tracking and Control: Monitor outstanding payments specifically related to marine clients,
proactively seeking updated payment information to facilitate timely collections.
- Issue Resolution and Customer Support: Serve as a primary point of contact for customer inquiries, disputes, or complaints related to debt collection. Collaborate with internal departments to resolve issues and prevent recurrence, thereby enhancing customer satisfaction.
- Negotiations and Agreements: Initiate and lead communication with debtors via phone calls, meetings, or other communication channels to understand their payment status. Negotiate payment plans tailored to customer circumstances, aligning with company policies and targets.
- Bank Liaison Activities: Develop and maintain effective relationships with banking institutions to facilitate payment releases and investigate the whereabouts of missing payments.
- Tracing and Investigation: Implement various tracing techniques to locate and communicate with customers whose payments are overdue, emphasizing thoroughness and efficien
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