14 set - Bardi
Kering
OverviewIn this Credit Collector role, you will support the Finance team by managing customer credit registrations, collections, and related reconciliations for Kering's luxury brands.
You'll work within a multinational context to ensure accurate postings, timely collections, and data integrity across intercompany accounts.
You'll collaborate with the Accountancy team to correct registrations and monitor cash receipts, loans, and credit notes.
This role offers growth in a dynamic, global luxury group with a focus on accuracy and cross-functional collaboration.
Retribuzione / Benefitsnational collective labour agreement (CCNL) for leather and related industries
gross starting compensation of 30,000 per year
annual premio opportunity based on individual and company objectives
company canteen and welfare benefits
additional benefits per company policies
perks aligned with local regulations
ResponsabilitàDaily accounting registrations for customer credit collections
Monthly reconciliations and correction of registrations with the Accountancy team
Record missing collections and verify allowances and intercompany accounts
Manage customer payments and shipments in the information data system
Collect bank receipts, allowances, promissory notes and monitor credit notes
Requisiti fondamentaliAt least 2 years in a similar credit collection role, preferably in a multinational
High school graduate; bachelor's in economics preferred
Proficient in MS Office, especially Excel; JDE and ACG knowledge advantageous
Analytical with strong attention to detail
Collaborative team player with good prioritization, interpersonal and problem-solving skills
Able to meet strict deadlines and manage high task volume
Fluent in English and Italian (additional languages a plus)
collaborative
strong prioritization
interpersonal skills
MS Office (Excel)
JDE
ACG applicative knowledge
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