Teams at Capri Holdings Limited

Manages customer credit accounts and collections to reduce credit risk and improve cash flow. Responsibilities include credit assessments, monitoring payment performance, negotiating payment arrangements, resolving disputes and deductions, reconciling accounts, processing refunds, maintaining account records, escalating high-risk debts, and preparing aged-debt and KPI reports. The role collaborates with sales, customer service, commercial teams, and external collection partners in an international wholesale environment.

Edits video content for the company. The provided description contains no details about specific editing responsibilities, software requirements, qualifications, experience expectations, travel, or security requirements.

Prepares financial reports, performs budget-versus-actual variance analysis, supports month-end and quarter-end close, maintains forecasting and budgeting models, compiles data from multiple systems, assists with audits, and contributes to cross-functional finance projects.