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Brobston Group is the #1 source for luxury fashion, jewelry, beauty, and home décor jobs in North America. We specialize in retail, corporate, and executive consulting roles. We offer both hands-on recruiting services and tailored job posting services to luxury brands and retailers. Brobston Group was founded by William Brobston in 2017 and is based in New York City.

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  • Credit and Collection Specialist
Kering Eyewear
Kering Eyewear

Founded in 2014

Credit and Collection Specialist

Type
Full time
Industry
Eyewear
Location
Bridgewater, NJ
Category
Finance
Remote
Not Remote
Seniority
Associate

Jobs inner cover
Jobs inner cover

Summary

Kering Eyewear

Founded in 2014

Credit and Collection Specialist

Type
Full time
Industry
Eyewear
Location
Bridgewater, NJ
Category
Finance
Remote
Not Remote
Seniority
Associate

Application Type

Marketplace (external)

As a service to our candidates we present 1000’s of luxury industry roles as part of our Marketplace offering. For these jobs you will be forwarded to the employer to apply directly.

Job Description

Summary

As a Credit and Collection Specialist at Kering Eyewear in Bridgewater, NJ, you will play a crucial role in managing and collecting past-due amounts from a large portfolio of accounts. You will ensure timely payments while maintaining positive relationships with customers and stakeholders.

Responsibilities
  • Effectively manage and collect past-due amounts for a portfolio of over 1,000 accounts.
  • Review orders on hold and make decisions to release orders based on payment history and ability to pay.
  • Research and evaluate credit limits for accounts based on payment behavior and credit reporting.
  • Analyze Aging Reports and make proactive collection calls to customers with overdue balances.
  • Maintain a strong understanding of assigned accounts and resolve issues delaying payments.
  • Build and maintain cross-functional relationships with customers and internal partners.
  • Provide timely updates to management about payment trends and issues impacting cash flow.
  • Recommend accounts for external collection when necessary and update A/R systems with accurate status.
  • Provide invoice copies, proof of delivery, and necessary documentation when requested.
  • Generate monthly statements and ensure timely distribution.
  • Initiate and follow up on claims in CRM, ensuring proper completion and resolution.
Requirements
  • Proven experience in credit, collections, and cash application within a fast-paced environment.
  • Strong ability to achieve collection goals and meet or exceed targets.
  • Proficient in Microsoft Office, including Excel and Outlook; SAP experience preferred.
  • Self-starter with the ability to work independently and manage a large portfolio efficiently.
  • Excellent time management skills and ability to handle multiple projects simultaneously.
  • High attention to detail and accuracy in account management and collections.
  • Strong communication skills for effective interaction with customers and internal teams.
  • High ethical standards and commitment to integrity.
  • Reliable, dependable, and able to handle confidential financial information.
  • Positive attitude and ability to work collaboratively as part of a team.

We have summarized this job description for you, click apply to see more details from the employer.

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