13 ott - Bardi
Teamsystem
TeamSystem is seeking a Payments Process Owner to join the Global Receivables Management team within the Finance Department.
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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, xysqume set SOPs with SoX readiness, monitor KPIs, and collaborate with Treasury, Tax, Legal, and ICT to push automation
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