Order to Cash Team Leader

Location: Mirandola

Experteer Overview Lead end-to-end Order to Cash and Accounts Receivable activities to improve cash flow and financial control. Collaborate with Customer Service and internal stakeholders to maintain accurate, compliant operations in a fast-paced setting. Drive DSO performance, manage credit control, and support process improvements. Oversee a small team and ensure smooth, autonomous execution aligned with SOX and VAT rules. Join a mission-driven company shaping patient outcomes through efficient finance operations.

Retribuzione / Benefits Manage end-to-end Order to Cash and Accounts Receivable processes

Monitor DSO, collections, and debtor performance to ensure timely cash inflow

Perform AR and sales reconciliations and deliver reporting/analysis

Manage customer credit limits and support credit control activities

Handle customer queries and disputes in coordination with Customer Service Ensure compliance with SOX procedures, VAT regulations, and accounting policies

Support electronic invoicing, intercompany transactions, and credit/debit note processes

Oversee customer master data and contribute to process accuracy and efficiency

Coordinate and support a team of two resources, aligning priorities and performance

Responsabilità

Experience in Order to Cash / Accounts Receivable / Credit Management Strong organizational skills and ability to manage priorities and deadlines

Excellent communication with internal and external stakeholders

Proactive, reliable, and autonomous work ethic

Solid knowledge of Excel and accounting systems (SAP is a plus)
Good understanding of VAT and financial processes

Fluent in English Requisiti fondamentali

Flexible working options

Medical insurance

Pension scheme

Employee stock purchase plan Global recognition programme

Additional benefits may apply depending on location
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