Credit Backoffice Specialist Milano

Credit Backoffice Specialist
Milano
Lombardia, Milano

Giorgio Armani S. p. A.

The Armani Group is a leading company in the fashion and luxury sector, with more than 8, 000 employees. Its three core brands – Giorgio Armani, Emporio Armani and A|X Armani Exchange – are active in many countries all over the world. With origins firmly rooted in Italy, but also with a cosmopolitan vision and culture, the company has grown since it was founded in 1975, expanding its offer from clothes and accessories to cosmetics, fragrances, eyewear, watches, jewellery, and furniture and furnishing accessories. Today, therefore, as well as being well known in the area of fashion, the Armani Group is also renowned in the sectors of interior design, food and beverage, and hotels and resorts. Giorgio Armani has created a style that has, with remarkable consistency, continued to explore countless variations and possibilities over the years. It expresses a precise vision down to the most minute detail: a way of being and presenting oneself, certainly incorporating clothing and accessories, but also including gestures, ways, behaviours and attitudes; a style that goes beyond the sum of its parts, and well beyond what one wears. Convinced that ethics and aesthetics must coincide, Giorgio Armani expresses fundamental and enduring values in his clothes. He does so by creating timeless pieces that, enhanced by precious materials and artisanal craftwork, resist the whim of fleeting trends with their pure and essential design.

Context and purpose of the job

Joining 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 paymentsPreparing RIBA payment schedules for monthly depositsVerifying the completeness of client master dataManaging 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 claimsConducting client reliability analyses using external provider dataManaging 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 Requirements

Must have skills

Degree in Law or a similar DiplomaExcellent knowledge of Microsoft Office, particularly advanced Word and Excel skillsFluent in Italian and English (both written and spoken)At least 1 or 2 years of experience in a similar roleNice 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.

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