Experteer OverviewLead 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 / BenefitsManage end-to-end Order to Cash and Accounts Receivable processesMonitor DSO, collections, and debtor performance to ensure timely cash inflowPerform AR and sales reconciliations and deliver reporting/analysisManage customer credit limits and support credit control activitiesHandle customer queries and disputes in coordination with Customer ServiceEnsure compliance with SOX procedures, VAT regulations, and accounting policiesSupport electronic invoicing,



intercompany transactions, and credit/debit note processesOversee customer master data and contribute to process accuracy and efficiencyCoordinate and support a team of two resources, aligning priorities and performanceResponsabilitàExperience in Order to Cash / Accounts Receivable / Credit ManagementStrong organizational skills and ability to manage priorities and deadlinesExcellent communication with internal and external stakeholdersProactive, reliable, and autonomous work ethicSolid knowledge of Excel and accounting systems (SAP is a plus)Good understanding of VAT and financial processesFluent in EnglishRequisiti fondamentaliFlexible working optionsMedical insurancePension schemeEmployee stock purchase planGlobal recognition programmeAdditional benefits may apply depending on location
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📌 Order to Cash Team Leader (Italia)
🏢 Experteer Italy
📍 Italia