06 ott - Mirandola
LHH
LHH
On behalf of our client, an
international group operating in the medical technology sector, we are looking
for an Order to Cash Team
Leader.
Joining the Finance & Accounting team, the role will take
ownership of the Order to Cash and Accounts Receivable processes, ensuring
accuracy of financial data, effective support to business operations and
continuous process improvement, within an international environment that calls
for a high degree of autonomy and close cross-functional collaboration.
Responsibilities
- Oversee the end-to-end Order to Cash
and Accounts Receivable processes
- Coordinate and support a team of two
resources, ensuring alignment on priorities, workload and performance
- Perform AR and sales
reconciliations, providing reporting and analysis in support of decision-making
- Support month-end and year-end
closing activities related to customer accounting and receivables
- Manage customer queries and disputes
in collaboration with Customer Service and internal stakeholders
- Ensure compliance with SOX
procedures, VAT regulations and accounting policies
- Support electronic invoicing,
intercompany transactions and credit/debit note processes
- Safeguard and improve the quality of
customer master data, fostering process efficiency and data accuracy
- Contribute to process improvement
and Finance transformation initiatives, including SAP-related activities
Your Profile
Requirements and Skills
- Bachelor's degree in Accounting,
Finance or related disciplines
- 3?5+ years of experience in similar
roles within Order to Cash, Accounts Receivable, Customer Accounting or Billing
- Good understanding of accounting
processes, VAT and financial controls
- Solid knowledge of Excel and ERP
systems; SAP experience is highly valued
- Strong organisational skills and
ability to manage priorities and deadlines
- Excellent communication skills and
ability to work cross-functionally with Finance, Customer Service and Business
stakeholders
- Fluent English
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