Richemont RFBO and Accounts Receivable Manager

Richemont is a leading Swiss luxury goods holding company encompassing prestigious maisons across jewellery, watches, leather goods and writing instruments. The group operates globally with a focus on artisanal craftsmanship, brand heritage and selective retail distribution, offering a matrixed, brand-driven environment for finance professionals supporting complex, high-value retail operations.

1. Lead and own the end-to-end accounts receivable function for the assigned region, including invoicing, billing controls, cash application and collections.
2. Manage AR team performance, coaching staff, assigning work and ensuring adherence to SLAs and KPIs (DSO, aging, collection effectiveness).
3. Drive month-end close deliverables related to AR: reconciliations, journal entries, intercompany settlements and variance analysis.
4. Oversee credit management and dispute resolution processes, coordinating with sales, customer service and legal to resolve outstanding items.
5. Collaborate with Treasury and FP&A to forecast cash receipts, optimise cash flow and support working-capital initiatives.
6. Implement process improvements and automation (cash application, dispute workflows, reporting), and maintain strong internal controls and SOX-compliant processes.
7. Prepare and present AR dashboards and management reporting to regional and group finance stakeholders, using data visualisation tools where applicable.
8. Ensure compliance with company policies, local tax and regulatory requirements and accounting standards for receivables.

1. Bachelor’s degree in Accounting, Finance or a related discipline; professional qualification (ACCA, CIMA, CPA) preferred.
2. Strong leadership and stakeholder-management skills with demonstrated ability to lead small teams in a matrix environment.
3. Solid technical knowledge of accounts receivable processes, credit control, cash application and reconciliations.
4. Excellent analytical skills and attention to detail, with a track record of delivering process improvements and automation.
5. Fluent business English and effective communicator across functions and seniority levels.

1. SAP S/4HANA (FI-AR)
2. Microsoft Excel
3. Power BI
4. ERP systems
5. Cash application
6. Credit management
7. Month-end close
8. KPI-driven collections and aged-receivables management

Typically 5+ years of progressive experience in accounts receivable, credit control or finance operations, with at least 2 years in a supervisory or manager capacity; exposure to multinational retail or luxury goods environments and experience working with SAP/ERP platforms preferred.

Bachelor’s degree in Accounting, Finance or a related field; professional accounting qualification (ACCA, CIMA, CPA) preferred.

Richemont cultivates a brand-centric culture that values craftsmanship, long-term brand stewardship and cross-brand collaboration. The finance organisation balances rigorous control and compliance with entrepreneurial support for maisons, offering exposure to high-value retail operations across international markets.