Dolce&Gabbana is looking for a Credit Specialist to join our Group Financial Office and be a key member of the Credit Department, which is part of the Group Finance Division. Reporting directly to the Group Credit Manager, he/she will play a crucial role in managing and optimizing credit collection process for our European customers.
Main activities and responsibilities
Analyse and evaluate customer orders unlocking by monitoring customers' credit exposure to mitigate risks and propose preventive measures
Manage reminder activity in line with company credit policies
Manage problems related to payments and/or disputes and negotiate/define repayment plans where necessary
Collect financial information about new customers and review other customers financial information for the seasonal credit lines renewal
Account and allocate customers’ receipts
Control and reconcile accounting entries
Build and maintain strong relationships with key customers to facilitate smooth credit collection
Prepare periodic reporting
Requirements
Bachelor’s Degree in Economics or High School Diploma
At least 3 years of previous experience in credit collection and receivables accounting
Previous experience with SAP
Fluent Italian and English, both written and spoken
Knowledge of another language will be considered a plus
Good knowledge of MS Office package (especially MS Excel)
Ability to relate and negotiate with customers
Location : Italy, Legnano/Milano
Contract type : Full-time
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