KERING OPERATIONS - Finance Order To Cash Manager
Kering
- Novara
- Tempo indeterminato
- Full time
- Manage the entire active billing process for both retail and wholesale channels
- Supervise and coordinate the team responsible for invoicing operations
- Manage the billing documents with advance and letter of credit payment methods
- Ensure the accuracy of the XML files for electronic invoicing and verify data integrity across different tools
- Assist the Brand team in bookkeeping and secure all the account receivable activities, particularly at monthly-end
- Handle potential customer complaints promptly and effectively to ensure Brand satisfaction
- Elaborate all the relevant performance reports to identify areas for improvement and implement corrective actions
- Graduate in Business, Finance or equivalent
- Proven experience in the role or similar
- Deep understanding of invoicing processes and related best practices
- Knowledge the most relevant tax/Vat procedures and custom compliance flows
- Effective and positive team leader with excellent communication skills and agile, collaborative and inclusive approach
- Proactive and capable of working under pressure, prioritizing multiple inputs from stakeholders, with high level of energy
- You are a customer-oriented professional focused on customer satisfaction
- Proficient in Microsoft Office, Excel especially; working knowledge of both FI & SD SAP modules is a must
- You are fluent both in English and Italian