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Credit Control Assistant

TN United Kingdom

London

On-site

GBP 30,000 - 50,000

Full time

Yesterday
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Job summary

Join a leading luxury fashion brand as a Credit Control Assistant, where you will support payment collection and maintain accurate debtor ledgers. This role offers a vibrant work environment that fosters creativity and personal growth, alongside exciting career development opportunities. As part of a collaborative team, you will engage in various financial tasks, ensuring accuracy and efficiency in credit control processes. If you're detail-oriented and passionate about finance within the fashion industry, this is the perfect opportunity to make a significant impact in a globally recognized company.

Benefits

Generous employee discount
Employee Assistance Program (EAP)
Career development opportunities
Vibrant and inclusive work environment

Qualifications

  • Experience in credit control or finance roles.
  • Strong attention to detail and accuracy.

Responsibilities

  • Manage and allocate incoming payments accurately.
  • Prepare statements and invoices for wholesale customers.
  • Reconcile customer accounts to ensure ledger accuracy.

Skills

Detail-oriented
Problem-solving
Communication Skills
Teamwork
Initiative

Education

1-2 years experience in a similar role

Tools

SAP
Excel

Job description

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GIORGIO ARMANI - HEAD OFFICE LONDON - CREDIT CONTROL ASSISTANT - FULL TIME

About us: The Armani Group is a leading company in the fashion and luxury sector, with more than 8,000 employees. Its three core brands – Giorgio Armani, Emporio Armani and A|X Armani Exchange – are active in all the world’s major countries, across many continents. With origins firmly rooted in Italy, but also with a cosmopolitan vision and culture, the company has grown since it was founded in 1975, expanding its offer from clothes and accessories to cosmetics, fragrances, eyewear, watches, jewellery, and furniture and furnishing accessories. Today, therefore, as well as being well known in the area of fashion, the Armani Group is also renowned in the sectors of interior design, food and beverage, and hotels and resorts.

Giorgio Armani has created a style that has, with remarkable consistency, continued to explore countless variations and possibilities over the years. It expresses a precise vision down to the most minute detail: a way of being and presenting oneself, certainly incorporating clothing and accessories, but also including gestures, ways, behaviours and attitudes; a style that goes beyond the sum of its parts, and well beyond what one wears

Convinced that ethics and aesthetics must coincide, Giorgio Armani expresses fundamental and enduring values his clothes. He does so by creating timeless pieces that, enhanced by precious materials and artisanal craftwork, resist the whim of fleeting trends with their pure and essential design.

Role Overview: Under the supervision of the Senior Credit Analyst, to support in the payment collection from customers and maintain the debtor ledger of Giorgio Armani UK. To contribute to the wider team in their drive for excellence, accuracy and the provision of expertise to the local teams.

Responsibilities:

  • Manage, process and accurately allocate incoming payments on a timely basis
  • Preparing and sending statements & invoices to Wholesale customers
  • Preparing and sending payment plans for each season in advance of deliveries
  • Communicating with clients’ overdue invoices and agreeing ad hoc plans for payment
  • Reconciling customer accounts and to ensure ledger accuracy
  • Managing new customer creations and keeping credit records updated
  • Assisting the Sales and Customer Service teams with overviews of customer accounts
  • Releasing shipments according to delivery needs of customer and Giorgio Armani UK
  • Manual releasing of blocked invoices at month end as part of monthly closing process
  • Co-ordinating the approval of Debit Notes deducted by customers, by liaising with and reporting to the HQ Customer Services team.
  • Prepare and submit weekly insurance report to HQ Credit Control team.
  • Supporting the Senior Credit Analyst in the monthly credit risk reporting.
  • Other ad hoc activities may arise according to company projects

Requirements

  • A genuine team player, with high levels of empathy who will embody our team values around excellence, expertise and collaboration.
  • A detail orientated professional with a passion for accuracy
  • Strong initiative and problem-solving abilities with a pro-active mindset
  • Impeccable communicator, both written and verbal
  • 1-2 years’ experience in a similar role and an aptitude for learning
  • Ideally previous SAP experience, but not essential
  • Confident with Excel (pivots, lookups etc)
  • Competitive salary and bonus opportunities.
  • Generous employee discount on all Giorgio Armani products.
  • Employee Assistance Program (EAP) - providing access to medical and mental health support services.
  • Exciting career development opportunities within a global luxury fashion brand.
  • Vibrant and inclusive work environment that fosters creativity and personal growth.

As an equal opportunities employer, Giorgio Armani is committed to treating all current and prospective employees equally. We do not condone discrimination based on age, disability, sex, sexual orientation, pregnancy and maternity, race or ethnicity, religion or belief, gender identity, or marriage and civil partnership. We aspire to have a diverse and inclusive workplace and strongly encourage suitably qualified applicants from various backgrounds to apply and join the Giorgio Armani family.

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