12 ott - Milano
Altro
TeamSystem is seeking a Payments Process Owner to join the Global Receivables Management team within the Finance Department. You will define and govern the customer payment process for all Group companies across operating countries, with Italy, Spain, and France in the first phase; Italy coordination of the Incomes & Back Office team is essential.
You will design end-to-end processes, set SOPs with SoX readiness, monitor KPIs, and collaborate with Treasury, Tax, Legal, and ICT to push automation
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