pstrongDepartment: /strong Finance /ppstrongReports To: /strong Accounting and Reporting Manager /ppbr/ppstrongScope of the Role /strong /ppbr/ppThe 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. /ppbr/ppstrongJob Description /strong /ppbr/ppWe 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. /ppbr/ppstrongKey Responsibilities /strong /ppbr/pulliManage collection activities and follow up on outstanding receivables for domestic and international customers. /liliMonitor customer aging reports and prepare regular reports on collection performance and overdue balances. /liliCollaborate with the Sales and Customer Service teams to resolve disputes,

📌 Credit Collections Coordinator (Milano)
🏢 North Sails Apparel
📍 Milano