Credit Backoffice Specialist

Job title:

Credit Backoffice Specialist

Company:

Giorgio Armani

Job description

Context and purpose of the jobJoining our Finance Department as part of the Credit Management Team, you will report directly to the Credit Manager. This role provides the opportunity to work closely with the whole team, supporting in particular the one that focuses on the italian market.Responsibilities

• Recording client payments
• Preparing RIBA payment schedules for monthly deposits
• Verifying the completeness of client master data
• Managing accounting relationships with the credit insurance provider, specifically: monthly declaration of client invoices, premium calculations, credit limit requests, annual credit limit renewals, daily data retrieval from the insurance portal, verification of master data information, analysis of changes in granted credit limits, and filing claims
• Conducting client reliability analyses using external provider data
• Managing purchase orders for costs related to credit management (e.g., consultancy fees, legal services, analytical firms)
• Supporting the Credit Manager and Credit Controller with the following tasks: recording credit losses and filing supporting documentation, verifying transitional accounts for the proper closing of client positions, and updating client master data with payment terms

RequirementsMust have skills

• Degree in Law or a similar Diploma
• Excellent knowledge of Microsoft Office, particularly advanced Word and Excel skills
• Fluent in Italian and English (both written and spoken)
• At least 1 or 2 years of experience in a similar role

Nice to have skills

• Proficiency in SAP (or another integrated management system)
• Basic accounting knowledge (client accounting, general ledger)

We promote diversity and inclusion in all forms, within a collaborative environment where your talent can flourish in the pursuit of a common goal: yours and our growth.

Expected salary

Location

Italia

Job date

Sun, 22 Dec 2024 04:24:41 GMT

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