Experteer Overview In this role, you support the EMEA Credit Collection team by monitoring client payment deadlines and processing collection registrations across luxury brands. You will perform reconciliations, manage payments and shipments data, and collaborate with accounting to resolve discrepancies. The position offers exposure to a multinational luxury environment with growth opportunities and strong cross‑functional collaboration. You will contribute to efficient credit processes and help sustain cash flow for a portfolio of premium brands.Retribuzione / Benefits
- Perform daily accounting registrations for customer credit collection
- Carry out monthly reconciliations
- Record missing collections and adjust prior registrations with the accounting team
- Verify monthly allowances and payment terms




- Manage customer payments and shipments in the information data system
- Collect bank receipts, allowances, promissory notes and monitor credit notes

Responsabilità
- Around 2 years of experience in a similar role
- First experience in a multinational company (luxury sector a plus)
- Fluent in Italian and good level of English (written and spoken)
- Bachelor’s or master’s degree in economics/finance
- Proficient in MS Office, especially Excel;
experience with JDE andACG appreciated
- Collaborative team player with good prioritization
- Strong interpersonal skills and problem‑solving attitude
- Ability to meet strict deadlines
J-18808-Ljbffr

📌 Kering Credit Collection Analyst (Italia)
🏢 Experteer Italy
📍 Italia