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A leading company in the fashion industry is seeking an Account Specialist who speaks Italian. The role involves nurturing customer relationships, managing accounts, and executing marketing campaigns to boost sales. With an innovative work environment, flexible hours, and employee discounts, this position offers an enriching career opportunity.
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Account Specialist - Italian (Maternity Leave)
As an Account Specialist , you will be responsible for fostering close relationships with customers by actively providing business suggestions and recommendations to help them make their businesses more profitable. You will provide customers with information related to Desigual’s products, services, promotions, sales guides (VM, KPIs, Sell-outs tools), marketing actions, and other relevant information, enabling effective selling of the company's products through various sales channels to increase sales and profitability for both the clients and Desigual.
Master data : Ensure customer master data is accurate and properly maintained by setting up new accounts, updating commercial & financial information, and cancelling existing ones if needed.
What we offer you?
What are we looking for?
Main responsibilities
Manage orders and returns : process, modify, follow-up, and control customer orders, changes, and returns according to Desigual's policies to ensure timely and accurate delivery. Review mismatched sales returns and approve discrepancies. Prepare, modify, send, and follow-up on invoices.
Ensure invoices are paid on due dates and follow up on overdue payments, bounced checks, or credit issues. Claim overdue amounts per company policy and control bad debt ratios. Obtain guarantees or prepayments before shipment as per the season calendar.
Ensure on-time deliveries and full payments; issue proformas and claim past dues.
Coordinate and execute marketing campaigns for key accounts, ensuring effective communication of Desigual's brand messaging.
Monitor inventory levels, ensuring products are well-stocked and available. Collaborate with logistics and operations teams as needed.
Keep customer account information accurate and updated. Match open line items and send account statements for reconciliation.
Identify, monitor, and resolve disputes related to commercial, financial, or logistic issues, aiming to minimize default rates and maximize overdue collections, thereby protecting sales.
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