KERING Credit Collection Analyst
Pubblicato il 01-08-2026 - Altro in Italia
Experteer Overview In this role, you support the EMEA Credit Collection team by monitoring client payment deadlines and processing collection registrations across luxury brands. You will perform reconciliations, manage payments and shipments data, and collaborate with accounting to resolve discrepancies. The position offers exposure to a multinational luxury environment with growth opportunities and strong cross‐functional collaboration. You will contribute to efficient credit processes and help sustain cash flow for a portfolio of premium brands.
Retribuzione / Benefits Perform daily accounting registrations for customer credit collection
Carry out monthly reconciliations
Record missing collections and adjust prior registrations with the accounting team
Verify monthly allowances and payment terms
Manage customer payments and shipments in the information data system
Collect bank receipts, allowances, promissory notes and monitor credit notes
Responsabilità Around 2 years of experience in a similar role
First experience in a multinational company (luxury sector a plus)
Fluent in Italian and good level of English (written and spoken)
Bachelor's or master's degree in economics/finance
Proficient in MS Office, especially Excel; experience with JDE and ACG appreciated
Collaborative team player with good prioritization
Strong interpersonal skills and problem‐solving attitude
Ability to meet strict deadlines
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