Order to Cash Team Leader

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 Flexible working options Medical insurance Pension scheme Employee stock purchase plan Global recognition programme Additional benefits may apply depending on location Responsabilità 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 Requisiti fondamentali 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 Excellent communication with internal and external stakeholders Proactive and autonomous work style Strong organizational skills Excel proficiency Accounting systems (SAP advantageous) VAT knowledge

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