Credit collection coordinator
hace 1 semana
Role purpose :The Credit Collection Coordinator is responsible for the entire billing process for service charges and for managing collection activities, ensuring accuracy, timeliness, and smooth customer experience. They operate within the Commercial Team and collaborate with Finance, Operations, and Customer Care to ensure efficient revenue flow and compliance with the marina’s commercial policies. Key accountabilities & Decision ownership Billing Define the billing calendar for service charges, utilities, and other commercial fees in coordination with the Regional Finance and Commercial Team, the Marina Manager, and the central accounting team. Verify the accuracy of contractual data, rates, and consumption before issuing invoices. Coordinate with the Operations team to validate delivered services and consumption data. Ensure timely delivery of invoices to customers in accordance with the marina’s commercial procedures. Monitor credit notes, adjustments, and tariff updates. Cash Collection Monitor outstanding balances and payment status daily. Carry out payment reminders in a professional manner, consistent with customer experience standards and marina policies. Coordinate with Finance to ensure proper recording of payments. Promptly report any critical situations or payment delays to the line manager in order to assess potential involvement of the legal team. Manage customer payment plans in accordance with commercial rules. Commercial Support Support the Commercial Team in the administrative management of contracts (data entry, updates, renewals). Provide customers with clear and timely information regarding invoices, due dates, and balances. Core Competencies, knowledge and experience Organisational and planning skills Time-management skills with ability to prioritise tasks effectively Ability to use initiative and think outside of the box Attention to detail and problem-solving skills Excellent communication (written and verbal) and presentation skills Strong interpersonal skills, a proven team player with a “can do” attitude A creative mind with an ability to suggest improvements Must have professional / technical qualifications Fluent in English, both speaking and writing Fluent in Italian, both speaking and writing. Experience from working with Italian company will be an asset Bachelor's degree in Accounting, Finance, or a related field. Strong understanding of accounting principles and financial regulations. Proficiency in accounting software and Microsoft Excel. Experience in Microsoft D365 would be highly appreciated. #J-18808-Ljbffr
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Billing & Collections Coordinator
hace 1 semana
Milano, España D-Marin | The Selection of Premium Marinas A tiempo completoA premier marina services company in Milano is seeking a Credit Collection Coordinator to oversee the billing process and ensure effective cash collection. The successful candidate will collaborate with Finance, Operations, and Customer Care while ensuring compliance with commercial policies. We're looking for an individual fluent in English and Italian,...
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Collection Specialist
hace 1 semana
Milano, España Sorgenia A tiempo completoHR Business Partner GEM, Innovazione & Sviluppo @ Sorgenia Il tuo team In Sorgenia le persone sono davvero al centro. Nel tuo nuovo ruolo entrerai a far parte della Direzione Mercato. All’interno dell'Area Credit Management stiamo cercando una persona per il ruolo di “Collection Specialist” a cui affidare le seguenti attività relative ai processi...
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Event coordinator
hace 1 semana
Milano, España Hosco A tiempo completoEvent Coordinator – NH Collection Milano City Life – Minor Hotels – Southern Europe In qualità di Event Coordinator, sarai responsabile di assicurare il regolare svolgimento degli eventi presso l’hotel e di fornire un'esperienza di alta qualità agli ospiti. Cosa dovrai fare? Organizzare gli eventi richiesti dai clienti assicurandone la corretta...
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Account Manager
hace 1 semana
Milano, España Atradius A tiempo completoAtradius Il gruppo Atradius fornisce servizi di assicurazione dei crediti commerciali, cauzioni, recupero crediti e servizi di valutazione della solvibilità di aziende. Atradius è presente in tutto il mondo attraverso un’organizzazione costituita da 160 uffici in 52 paesi. I prodotti offerti dalla nostra compagnia proteggono quindi le aziende dai rischi...
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Credit Risk Analyst
hace 1 semana
Milano, España Generali A tiempo completoBanca Generali è una delle principali banche private in Italia, specializzata nella gestione patrimoniale e nella consulenza finanziaria. La banca offre una gamma completa di prodotti e servizi bancari, soluzioni di investimento e consulenza personalizzata, con un forte focus sull'innovazione digitale e la sostenibilità.Credit Risk è la funzione...
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People Coordinator
hace 1 semana
Milano, España Cathay Pacific A tiempo completoPeople Coordinator at Cathay Pacific Company Description Cathay is a leading premium travel lifestyle brand based in Hong Kong, offering products and services across four lines of business – Premium Travel, Cargo, Low‑Cost Travel and Lifestyle. The Cathay Group comprises the premium full‑service airline Cathay Pacific, cargo business Cathay Cargo,...
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KPI-Driven Credit Recovery Specialist
hace 1 semana
Milano, España Sorgenia A tiempo completoUna Green Tech Energy Company cerca un Collection Specialist per gestire il recupero crediti e monitorare le performance. La figura avrà esperienza nella gestione dei crediti insoluti e dovrà saper utilizzare Excel avanzato e Power BI. È richiesta anche una forte capacità relazionale e la propensione all'automazione dei processi. Offriamo flessibilità...
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Phone collector
hace 1 semana
Milano, España Cofidis Italia A tiempo completoCHI SIAMO Cofidis Italia fa parte Cofidis Group, player europeo del credito al consumo da oltre 25 anni, presente in 9 Paesi. Offriamo supporto ai clienti con le nostre soluzioni di credito innovative, studiate per permettere a chiunque di realizzare i propri progetti. Il nostro Team si compone di più di 350 persone e facciamo dell’innovazione uno dei...
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Contabile ciclo passivo
hace 1 semana
Milano, España Jobbit A tiempo completoContabile ciclo passivo - azienda settore wellness Posizione presso Jobbit. La risorsa risponde al Coordinatore del Ciclo Passivo. RESPONSABILITÀ PRINCIPALI DEL RUOLO / ATTIVITÀ Prende in carico e contabilizza le fatture passive (ita, CEE ed Extra-CEE, cespiti, professionisti, forfettari) Gestisce i solleciti dei fornitori Partecipa alla predisposizione...
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WASH Field Coordinator
hace 1 semana
Milano, España avsi A tiempo completoPrincipali compiti e responsabilità A. Assessment Participate in conducting assessments and in defining the resources required for effective program implementation. Participate in the planning, implementation, and conception of the activities Liaise with PM to identify weekly and monthly priorities and develop movement plan Raise delays, challenges, and...
