14 set - Modena
Livanova
Overview
Lead end-to-end Order to Cash and Accounts Receivable activities to improve cash flow and financial control. Collaborate with Customer Service and internal stakeholders to maintain accurate, compliant operations in a fast-paced setting. Drive DSO performance, manage credit control, and support process improvements. Oversee a small team and ensure smooth, autonomous execution aligned with SOX and VAT rules. Join a mission-driven company shaping patient outcomes through efficient finance operations.
Retribuzione / Benefits
- Flexible working options
- Medical insurance
- Pension scheme
- Employee stock purchase plan
- Global recognition programme
- Additional benefits may apply depending on location
Responsabilità
- Manage end-to-end Order to Cash and Accounts Receivable processes
- Monitor DSO, collections, and debtor performance to ensure timely cash inflow
- Perform AR and sales reconciliations and deliver reporting/analysis
- Manage customer credit limits and support credit control activities
- Handle customer queries and disputes in coordination with Customer Service
- Ensure compliance with SOX procedures, VAT regulations, and accounting policies
- Support electronic invoicing, intercompany transactions, and credit/debit note processes
- Oversee customer master data and contribute to process accuracy and efficiency
- Coordinate and support a team of two resources, aligning priorities and performance
Requisiti fondamentali
- Experience in Order to Cash / Accounts Receivable / Credit Management
- Strong organizational skills and ability to manage priorities and deadlines
- Excellent communication with internal and external stakeholders
- Proactive, reliable, and autonomous work ethic
- Solid knowledge of Excel and accounting systems (SAP is a plus)
- Good understanding of VAT and financial processes
- Fluent in English
- Excellent communication with internal and external stakeholders
- Proactive and autonomous work style
- Strong organizational skills
- Excel proficiency
- Accounting systems (SAP advantageous)
- VAT knowledge
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