11 ott - Mirandola
Altro
Fluent English
Order to Cash Team Leader
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
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
Proactivity, reliab
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