Customer Credit Analyst

Off-White; Torino; In loco; EUR 40.000 - 60.000; Tempo pieno

Descrizione del lavoro

A leading fashion brand in Torino is seeking a Customer Credit Analyst to join their Operations team. The role involves managing customer credit risk, monitoring outstanding balances, and supporting operational processes related to customer accounts. Ideal candidates should have 4-5 years of experience in customer credit management, a Bachelor’s degree, and strong analytical and communication skills in English and Italian. Advanced Excel skills are a must. This role is key for maintaining relationships with internal stakeholders and B2B clients.

Competenze

• 4-5 years of experience in customer credit management, collections, or operations.
• Strong knowledge of customer credit processes and account management.
• Ability to manage priorities independently in a fast-paced environment.

Mansioni

• Monitor customer accounts and resolve outstanding balances.
• Assess and approve customer credit limits.
• Follow up on overdue balances through various communications.
• Investigate payment discrepancies in collaboration with teams.
• Prepare and analyze reports on customer account status.
• Support process improvements for customer credit operations.
• Assist customers in complying with credit insurance terms.

Conoscenze

Customer credit management

Analytical skills

Negotiation skills

Communication skills

Excel skills

Fluent in English

Fluent in Italian

Formazione

Bachelor’s degree in Business, Economics, or related field

Descrizione del lavoro

Off-White is looking for a Customer Credit Analyst to join our Operations team, reporting to the Business Operations Director. The role, with a specific focus on footwear, is responsible for managing customer credit risk, monitoring outstanding balances, and supporting the operational processes related to customer accounts, while maintaining strong relationships with internal stakeholders and external B2B clients.

Key Responsibilities

• Monitor customer accounts and ensure timely resolution of outstanding balances.
• Assess, approve, and review customer credit limits in coordination with operational guidelines.
• Actively follow up on overdue balances through calls, emails, and written correspondence.
• Investigate and resolve payment discrepancies, disputes, and deductions in collaboration with Sales, Finance and Customer Service teams.
• Prepare and analyze reports on customer account status, aging, and operational performance KPIs.
• Support process improvements to enhance efficiency in customer credit and collections operations.
• Assist with keeping customers compliant with Coface credit insurance company terms and conditions.

Requirements

• Proven experience of 4 / 5 years in a similar role within customer credit management, collections, or operations.
• Bachelor’s degree in Business, Economics, or a related field.
• Strong knowledge of customer credit processes and account management.
• Excellent analytical skills and attention to detail.
• Effective communication and negotiation skills.
• Ability to manage priorities and work independently in a fast-paced environment.
• Advanced Excel skills.
• Fluent in English and Italian.