Credit Manager

Requirements

• 5-8 years of experience in Credit Management, Accounts Receivable, or Order-to-Cash functions
• Experience in wholesale B2B environments; fashion, luxury, consumer goods, or international retail preferred
• Strong financial analysis and credit risk assessment capabilities
• Proven experience managing multi-country portfolios and working cross-functionally with Sales
• Solid understanding of ERP systems and reporting tools
• Excellent written and verbal communication skills with the ability to influence stakeholders
• Benefits & Perks
• At ANINE BING Paris, we combine creative ambition with a people-first culture. Expect generous time off (including RTT), flexible work, exclusive discounts on our collections, and private sales access-so you can live the brand as much as you build it.
• Working at ANINE BING
• More about ANINE BING
• Powered by a global team of over 250 employees, ANINE BING is headquartered in Los Angeles and Paris, with additional offices in New York and Shanghai.
• About Our Paris HQ

Benefits

Additional Information

ANINE BING is looking for a Credit Manager to join our Finance and Accounting team based in Paris. This role is an opportunity to help shape the next chapter of ANINE BING. As a key contributor within our Paris HQ team, the Credit Manager brings both strategic insight and hands-on execution to their work-supporting our global growth while staying grounded in the brand's DNA: refined, fast-moving, and always evolving. We're looking for someone who thrives in a creative yet performance-driven environment. The ideal candidate combines a sharp eye for detail with a clear sense of the big picture. They're collaborative, resourceful, and energized by building something special-together. This is a hybrid position based at our Paris HQ, with a preference for in-person work. The role reports to the CFO/ Responsibilities Include: Own the end-to-end global credit management process, with a primary focus on wholesale accounts Assess creditworthiness, define and monitor credit limits, and approve new customer accounts Lead DSO optimization and structured collection processes across regions Partner with Sales teams and agents to align payment terms with commercial strategy while protecting margin and exposure Monitor credit risk concentration and proactively mitigate financial exposure Manage credit insurance relationships and factoring programs where relevant Define and implement clear credit policies, governance frameworks, and reporting standards Prepare monthly reporting on KPIs including DSO, aging, overdue balances, and exposure by region

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