Credit & Accounting Specialist

Campari Group•New York, NY

62d•$78,675 - $104,900

About The Position

The Credit & Accounting Specialist is responsible for managing customer credit risk, supporting cash collection activities, ensuring timely application of incoming payments, and maintaining accurate accounts receivable records for US, Global Travel Retail and Partnership Markets Customers. The role partners closely with Sales, Customer Service and Supply Chain teams to support healthy cash flow, minimize bad debt exposure, and ensure compliance with company credit policies. The successful candidate combines strong analytical skills with excellent business partnering capabilities and is comfortable operating in a fast-paced environment with multiple customers, distributors, and third-party partners.

Requirements

Bachelor's degree in Accounting, Finance, Business Administration, or related field.
2-4 years of Accounts Receivable, Credit, or Accounting experience.
SAP experience required (FI-AR, Credit Management, OTC processes).
Strong Microsoft Excel skills
Must speak English and Spanish fluently (required)
Strong analytical and problem-solving skills.
Ability to build relationships with internal and external stakeholders.
High attention to detail and accuracy.
Ability to manage multiple priorities and deadlines.

Nice To Haves

Experience within Beverage, Wine & Spirits, or Distribution industries preferred.

Responsibilities

Perform credit reviews for new and existing customers.
Analyze customer financial statements, trade references, credit agency reports, and payment history.
Recommend and maintain customer credit limits in line with company policies.
Monitor customer credit exposure and proactively identify financial risks.
Escalate high-risk accounts and recommend corrective actions.
Support annual and periodic credit reviews.
Monitor customer aging and deferred discounts open positions with customers.
Contact customers regarding overdue balances and resolve payment disputes.
Coordinate collection efforts with internal stakeholders and external customers.
Prepare weekly and monthly collection status reports.
Support bad debt reserve analysis and write-off recommendations.
Maintain accurate collection notes and customer communications.
Investigate and resolve unapplied cash and deduction balances.
Support month-end closing activities related to bailment markets.
Collaborate with Treasury and Accounting teams regarding cash receipts, direct payments (EFT) and bank transactions.
Prepare aging analyses, DSO reports, and credit exposure reports.
Review and validate monthly commissions and shipment reports
Maintain business partners master data and assist in the implementation and improvement of Master Data processes.
Support internal and external audits.