Kering Order-to-Cash Accountant

About Kering

Kering is a global luxury group renowned for nurturing some of the world’s most influential Houses in fashion, leather goods, jewelry, and eyewear, including Gucci, Saint Laurent, Bottega Veneta, Balenciaga, and Boucheron. As an employer, Kering offers a distinctive environment where creative excellence, entrepreneurial spirit, and long-term sustainability converge. The Group empowers its talents to shape the future of luxury through innovation, craftsmanship, and responsible business practices. With an international culture grounded in diversity, inclusion, and shared ambition, Kering provides meaningful career opportunities for professionals seeking to contribute to exceptional brands while advancing a more sustainable and imaginative luxury industry.

Role & Responsibilities

• Manage accounts receivable processes within the FSSC, supporting quality services and effective end-to-end O2C processes for regional FSSC counterparts.
• Ensure complete and accurate recording of sales transactions across channels.
• Review and reconcile daily sales interfaces between POS systems, ERP systems and payment gateways.
• Monitor sales postings for compliance with company policies, accounting standards and internal controls.
• Investigate and promptly resolve sales discrepancies, interface failures and transactional exceptions.
• Support period-end closing activities related to revenue and accounts receivable.
• Generate and validate customer invoices, debit notes, credit notes and customer account adjustments.
• Monitor aging balances and follow up with customers to collect outstanding receivables on time.
• Work with commercial and boutique teams to facilitate collections and resolve accounts.
• Process customer refunds accurately and promptly in line with company policies and the approval matrix.
• Investigate and resolve customer disputes, payment-provider chargebacks and payment discrepancies.
• Perform daily cash application activities.
• Reconcile customer receipts received through bank transfers, credit cards, digital payments and third-party platforms.
• Promptly investigate and clear unidentified receipts.
• Perform monthly reconciliations for accounts receivable aging, customer advances, credit card clearing, cash-in-transit and other related balance sheet accounts.
• Investigate aged outstanding items and ensure their timely resolution.
• Maintain supporting documentation for audit and compliance purposes.
• Ensure compliance with internal controls, accounting policies and statutory requirements.
• Support internal and external audit requests.
• Participate in process improvement, automation and system enhancement initiatives.

Qualifications

• Diploma, Advanced Diploma or degree in Accounting, Finance, Business Administration or a related discipline.
• Experience in retail, FMCG or a shared service environment is preferred.
• Good understanding of accounting principles and financial controls.
• Knowledge of SAP, BlackLine and Microsoft Excel is preferred.

Skills

Experience

2 to 5 years of work experience in Accounts Receivable or Order-to-Cash operations.

Education

Diploma, Advanced Diploma or degree in Accounting, Finance, Business Administration or a related discipline.

Culture

Kering fosters a dynamic, purpose-driven culture where creativity, entrepreneurship, and collaboration support the distinct identities of its luxury Houses. As an employer, the Group places strong emphasis on sustainability, diversity, and talent development, encouraging people to innovate responsibly while contributing to the future of modern luxury.

About Cerulean

Cerulean is the definitive career portal for the global luxury industry. We match exceptional professionals with exclusive opportunities at the world's most prestigious brands. From haute couture and fine watchmaking to prestige beauty, hospitality, and boutique retail, Cerulean centralises luxury employment to help you find the career for which you were destined.