Indirizzo
Forma di lavoroDescrizione del posto (Mansioni)
Working at Stella McCartney is a truly rewarding experience. As a luxury fashion company with a strong ethical standpoint we are leaders and innovators in our industry.
About the Team:
Reporting to the Head of Finance, you will have the responsibility of the Business Credit Collection and overdue management.
Overview
In your role, the main target will be to establish and apply the procedures to reduce the amount of unpaid debt the company incurs. You will also be responsible for negotiating extensions with clients together with our commercial department, or write-off debt to minimize the company's potential loss of income.
Your Mission
At Stella McCartney, we like to be bold. For us this means challenging ourselves and the wider industry in which we operate. As part of our commitments to inclusive fashion, we have an ambitious strategy to put diversity, equity and inclusion at the centre of everything we do. Our starting point is to create a workplace where different voices are respected, heard and empowered in equal measure regardless of factors such as culture and backgrounds, and to influence and disrupt fashion and other industries by providing opportunities for global diverse talent to shine.
About the Team:
Reporting to the Head of Finance, you will have the responsibility of the Business Credit Collection and overdue management.
Overview
In your role, the main target will be to establish and apply the procedures to reduce the amount of unpaid debt the company incurs. You will also be responsible for negotiating extensions with clients together with our commercial department, or write-off debt to minimize the company's potential loss of income.
Your Mission
- Creating and implementing a strategy to improve the collection of outstanding credit.
- Lead actions to improve working capital by reducing days sales outstanding (DSO).
- Review actively the age debtor report to reduce debt.
- Manage the Bad Debt Provision by applying company policy.
- Liaise actively with debtors to collect in aged debts to reduce outstanding debt and assist with any invoice queries they may have.
- Manage the credit insurance coverage.
- Preparing monthly feedback reports on payment collections.
- Remaining informed of any legislative procedural training regarding debt collection.
- Establish, monitor, and enforce customer risk policies.
- Establish collaborative relationship with all other business department.
- Manage new customers setups/change requests with customer service department.
- Manage filing and other ad hoc duties on request.
- Fluent in Italian and English.
- Finance experience gained in medium-large structured companies.
- Ability to work under pressure and meet tight reporting deadlines.
- Strong communication and team working skills.
- Ability to problem solve and work in a logical manner.
- Skilled in negotiation
- Good attention to detail
- Bachelor's degree in finance, accounting, or related field. 2-3 years of experience in credit and collections.
- Experience with SAP System is preferable but not essential.
- Microsoft Office package, in particular Excel
At Stella McCartney, we like to be bold. For us this means challenging ourselves and the wider industry in which we operate. As part of our commitments to inclusive fashion, we have an ambitious strategy to put diversity, equity and inclusion at the centre of everything we do. Our starting point is to create a workplace where different voices are respected, heard and empowered in equal measure regardless of factors such as culture and backgrounds, and to influence and disrupt fashion and other industries by providing opportunities for global diverse talent to shine.
