Department: Finance Scopra esattamente quali competenze, esperienze e qualifiche sono necessarie per avere successo in questo ruolo prima di candidarsi. 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,

📌 Contract Coordinator (Romano di Lombardia)
🏢 North Sails Apparel
📍 Romano di Lombardia