KERING Credit Collection Analyst

In this Credit Collector role, you will support the Finance team by managing customer credit registrations, collections, and related reconciliations for Kering’s luxury brands. You’ll work within a multinational context to ensure accurate postings, timely collections, and data integrity across intercompany accounts. You’ll collaborate with the Accountancy team to correct registrations and monitor cash receipts, loans, and credit notes. This role offers growth in a dynamic, global luxury group with a focus on accuracy and cross-functional collaboration.

• national collective labour agreement (CCNL) for leather and related industries
• gross starting compensation of 30,000 per year
• annual bonus opportunity based on individual and company objectives
• company canteen and welfare benefits
• additional benefits per company policies
• perks aligned with local regulations

• Daily accounting registrations for customer credit collections
• Monthly reconciliations and correction of registrations with the Accountancy team
• Record missing collections and verify allowances and intercompany accounts
• Manage customer payments and shipments in the information data system
• Collect bank receipts, allowances, promissory notes and monitor credit notes

• At least 2 years in a similar credit collection role, preferably in a multinational
• High school graduate; bachelor’s in economics preferred
• Proficient in MS Office, especially Excel; JDE and ACG knowledge advantageous
• Analytical with strong attention to detail
• Collaborative team player with good prioritization, interpersonal and problem-solving skills
• Able to meet strict deadlines and manage high task volume
• Fluent in English and Italian (additional languages a plus)

• collaborative
• strong prioritization
• interpersonal skills
• MS Office (Excel)
• JDE
• ACG applicative knowledge