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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