Order to Cash Accountant

Overview

Kering Eyewear is the eyewear division of the Kering luxury group, designing, developing and distributing premium eyewear for an array of leading luxury and lifestyle brands. As part of Kering, the business combines creative excellence with industrial capability and a commitment to sustainability, talent development and internal mobility within a global luxury ecosystem.

Role & Responsibilities

• Manage end-to-end accounts receivable activities: customer invoicing, cash posting, account statements and reconciliation of incoming receipts.
• Perform credit checks, set up new customer accounts and maintain customer master data including credit limits and GL mappings in SAP (FD01, FD32).
• Prepare and submit Internal Credit Limit (ICL) applications with required annexes and supporting documentation; conduct ongoing credit risk monitoring and annual credit reviews with the Commercial team.
• Issue semi-annual and annual rebate credit notes; verify rebate terms in ARA and ensure correct calculation and posting.
• Monitor AR ageing across all sales channels, prepare NOAs for credit insurance processes, and drive collections through proactive follow-up and dispute resolution with customers and commercial stakeholders.
• Produce regular reports and analyses: weekly cash-in/collection reports, AR ageing reports, accounts-on-hold lists, credit risk and bad debt provision reports, and incoming cash flow forecasts.
• Update Trade Age Appendix in the group consolidation system (HFM) and coordinate audit confirmation requests with customers.
• Execute routine banking activities including cheque deposits and maintain accurate supporting documentation, ensuring compliance with internal control policies.

Qualifications

• Bachelor’s degree in Accounting, Finance or a closely related discipline.
• 2–4 years’ hands-on experience in accounting, accounts receivable and credit control, preferably within a multinational or luxury goods environment.
• Practical experience with SAP (FD01, FD32) and familiarity with ERP processes; experience with HFM and ARA is advantageous.
• Sound understanding of credit risk management, invoicing, rebate processing and collection methodologies.
• High level of accuracy, strong analytical and problem-solving skills, and a compliance-oriented mindset.
• Effective interpersonal and communication skills; ability to engage internal stakeholders and external customers to resolve issues.

Skills

Experience

2–4 years of relevant accounting experience focused on accounts receivable, credit control, invoicing and collections; experience in a multinational or luxury retail environment is preferred.

Education

Bachelor’s degree in Accounting, Finance, or related discipline.

Culture

Kering Eyewear operates within the Kering group culture of creative excellence, sustainability and high ethical standards. The organisation emphasises talent development, internal mobility and inclusive leadership, fostering a collaborative workplace where professional growth and cross-functional exposure are encouraged.