Credit Collections Coordinator

North Sails Apparel

Lazio

In loco

EUR 35.000 - 40.000

Tempo pieno

14 giorni+
Generatore di candidature

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Descrizione del lavoro

North Sails Apparel cerca una figura di Credit Collection Coordinator per il team Finance in un contesto internazionale. Seguirai il controllo delle insolvenze, gestione incassi e rapporti con clienti per ottimizzare il cash flow.

Lavorerai a stretto contatto con Finance, Sales e Customer Service, supportando chiusure di periodo, politiche creditizie e miglioramenti dei processi. Si richiede laurea, esperienza nel credito, conoscenza ERP ed Excel, oltre a buon inglese.

Competenze

  • Laurea in discipline pertinente.
  • Esperienza nel Credit Collection / Accounts Receivable in ambiente internazionale.
  • Buona conoscenza principi contabili e processi di credit management.
  • Esperienza con ERP e MS Excel.
  • Buona padronanza dell'inglese scritto e parlato.

Mansioni

  • Gestire attività di collection e follow-up su insoluti nazionali e internazionali.
  • Monitorare report di aging clienti e preparare report di performance collection.
  • Collaborare con Sales e Customer Service per risolvere contenziosi e disservizi.
  • Analizzare posizioni creditizie e proporre azioni correttive in caso di ritardi.
  • Supportare piani di pagamento ed escalation per conti in ritardo.
  • Riconciliare pagamenti e allocazioni contabili.
  • Mantenere registrazioni clienti e integrità dati nel ERP.
  • Supportare chiusure di periodo relative ad Accounts Receivable e Credit Collection.

Conoscenze

Analytical skills
Negotiation & communication
Attention to detail
Organizational skills
Time management
Interpersonal skills
Continuous improvement mindset
Integrity & confidentiality

Formazione

Laurea in Accounting, Finance, Business Administration or related

Strumenti

ERP systems
Microsoft Excel

Descrizione del lavoro

Descrizione dell’offerta di lavoro

Department: Finance

Si candidi in fretta: consulti la descrizione completa scorrendo verso il basso per scoprire tutti i requisiti di questo ruolo.

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, account holds and payment discrepancies.
  • Analyze customer credit positions and recommend appropriate corrective actions in case of late payments or increased credit risk.
  • Support the management of payment plans and escalation procedures for overdue accounts.
  • Perform reconciliations of customer payments, ensuring the correct allocation of incoming receipts.
  • Maintain accurate customer account records and ensure data integrity within the ERP system.
  • Support month-end closing activities related to Accounts Receivable and Credit Collection.
  • Contribute to the continuous improvement of credit management processes, reporting and internal controls.
  • Ensure compliance with company policies, accounting standards and audit requirements.
Key Competencies
  • Strong analytical and problem-solving skills.
  • Excellent negotiation and communication skills.
  • High level of accuracy and attention to detail.
  • Excellent planning and organizational skills.
  • Ability to manage multiple priorities and meet deadlines.
  • Collaborative mindset with strong interpersonal and communication skills.
  • Proactive approach and continuous improvement mindset.
  • Integrity, confidentiality and reliability.
Qualifications
  • Degree in Accounting, Finance, Business Administration or a related discipline.
  • Previous experience in Credit Collection, Accounts Receivable or Credit Control within an international environment.
  • Good understanding of accounting principles and credit management processes.
  • Experience with ERP systems and Microsoft Excel.
  • Good command of English, both written and spoken.
What We Offer
  • The opportunity to join an international and dynamic company with a strong entrepreneurial spirit.
  • A collaborative and supportive work environment where teamwork and continuous improvement are valued.
  • The chance to contribute to the optimization of financial processes and be involved in cross‑functional projects.
  • Professional development opportunities within an international Finance organization.
  • A culture that encourages ownership, accountability and continuous learning.
  • Salary Range: €35.000 - €40.000

North Sails Apparel is an equal opportunity employer. We value and welcome applications from people of all gender, religion, gender identity or expression, race, sexual orientation, civil status, national origin, disability, or age.

About North Sails Apparel

EMBRACE THE SPIRIT OF THE OCEAN.

In 1957, North Sails founder Lowell North set out to make the best racing sails the world had ever seen. He succeeded and went on to reshape sailing altogether. Lowell's enduring legacy is the combination of leading‑edge technology and high‑performance materials, which defined the first apparel collection that launched in 1989. Today, for Performance Apparel the singular goal is to make the best foul weather gear on the planet, while the Lifestyle Collections bring the spirit of the ocean to shore and city. xysqume As part of our journey to becoming an Ocean Positive brand, we strive to use environmentally responsible materials that strike the balance between sustainability, functionality, and purpose, so we can plot - and steer - the course to a cleaner, healthier ocean, and preserve it for future generations.

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