IT Business Partner

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8l66qj

Subito.it is Italy’s leading platform for buying and selling both second‑hand and new items, a true marketplace that connects millions of people to exchange goods and services. Our mission is to make the buying and selling experience simple, fast and secure, while promoting circular economy principles and creating new business opportunities for everyone. For our Finance Department, we are seeking an Order to Cash Business Partner. In this role, you will oversee credit management and collections, working closely with other departments to ensure exposure is carefully monitored and processes run smoothly. it is Italy’s leading platform for buying and selling both second‑hand and new items, a true marketplace that connects millions of people to exchange goods and services. Our mission is to make the buying and selling experience simple, fast and secure, while promoting circular economy principles and creating new business opportunities for everyone. For our Finance Department, we are seeking an Order to Cash Business Partner. In this role, you will oversee credit management and collections, working closely with other departments to ensure exposure is carefully monitored and processes run smoothly. Solid experience in credit management or collections, preferably in B2B environments or with strategic clients. Strong negotiation and communication skills, both written and verbal. Problem‑solving abilities, data analysis skills, and strong attention to detail. Excellent knowledge of ERP systems (preferably SAP)



and Microsoft Office, particularly Excel. Strategic thinking and results‑oriented mindset, with a collaborative approach across business functions. Manage and monitor customer portfolios, paying close attention to payment behavior and exposures. Negotiate repayment plans and handle any disputes, coordinating with the Legal function on collections‑related cases. Develop and implement collection strategies and prepare periodic reports on receivables performance. Collaborate with other business functions to ensure smooth processes and proper workflow related to credit management. Optimization of internal order‑to‑cash processes by proposing improvements and digitalizing activities. Monitor key performance indicators (KPIs) related to credit and collections, contributing to strategic business decisions. Job Benefits Full‑time employment with flexible

working hours
and lavoro da remoto policy Competitive total remuneration based on experience Healthcare plan, welfare plan and wellbeing initiatives Dynamic and supportive work environment Growth and training opportunities Our workplace, like our platform, is for everyone. Diversity in all its forms — gender, age, nationality, culture, religion, or sexual orientation — inspires creativity and helps us grow together. This job post is open to all genders, ages, and nationalities, in accordance with Italian Laws 903/77 and 125/91, and Legislative Decrees 215/03 and 216/03. #

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8l66qj