Order To Cash team leader

11 ott - Modena
LHH

Overview
As Order to Cash Team Leader, you will own the Order to Cash and Accounts Receivable processes in an international setting. You will lead a small team, ensure accurate financial data, and support business operations with timely reporting and improvements. You will collaborate across Finance, Customer Service and other stakeholders while upholding controls and compliance. This role offers impact on core cash flow processes and participation in SAP-related transformation initiatives.
Retribuzione / Benefits salary range 43,000 – 60,000 GAS
annual premio of 5%
flexible working options
Responsabilità Oversee end-to-end Order to Cash and Accounts Receivable processes
Coordinate and support a two-person team on priorities and workload
Perform AR and sales reconciliations with reporting for decision-making
Support month-end and year-end closing activities related to customer accounting and receivables
Manage customer queries and disputes 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 customer master data quality for efficiency and accuracy
Contribute to process improvement and Finance transformation initiatives (including SAP-related activities)
Requisiti fondamentali Bachelor’s degree in Accounting, Finance or related disciplines
3–5+ years of experience in 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 organizational 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
Proactivity, reliability and autonomy
Cross-functional collaboration
Strong communication
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