Credit Controller

Whatjobs; Uri; In loco; EUR 30.000 - 40.000; Tempo pieno

Descrizione del lavoro

A leading performance apparel brand in Sardegna is seeking a Credit Collector to manage outstanding accounts receivable and ensure timely payments. The ideal candidate will possess strong negotiation skills and a proven ability to build customer relationships. Responsibilities include monitoring overdue accounts and contacting customers regarding unpaid invoices. Join us in our commitment to sustainability and high-performance gear.

Competenze

• Strong negotiation skills and ability to build relationships.
• Experience in accounts receivable or credit control.

Mansioni

• Manage the collection of outstanding accounts receivable.
• Ensure timely payments and minimize credit risk.
• Contact customers to follow up on unpaid invoices.

Descrizione del lavoro

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. 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.

Job Purpose

The Credit Collector is responsible for managing the collection of outstanding accounts receivable from customers, ensuring timely payments, minimizing credit risk, and maintaining positive customer relationships in alignment with company policies and procedures.

Key Responsibilities

• Monitor the accounts receivable ledger to identify overdue accounts.
• Contact customers via phone, email, or other channels to follow up on unpaid invoices.
• Negotiate