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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📌 Order to Cash Team Leader (Italia)
🏢 Altro
📍 Italia