ppAs a global medtech company, we are driven by our Vision of changing the trajectory of lives for a new day and our Mission to create ingenious solutions that ignite patient turnarounds. Our relentless commitment to patients and strong legacy of innovation in healthcare are the foundation of our future. If you're looking for a new chance, a new beginning, a new trajectory, LivaNova is where your talent can truly thrive. Join our talented team members worldwide to become a pioneer of tomorrow—because at LivaNova, we don’t just treat conditions — we aspire to alter the course of lives. /ph3Who Are We Looking For /h3pAre you ready to take ownership of key Order to Cash processes and make a real impact on business performance? /ph3Your New Role /h3pAt LivaNova, we are looking for an bOrder to Cash Team Leader /b to join our Finance Accounting team. In this role, you will play a key part in managing Accounts Receivable processes, ensuring financial accuracy, supporting business operations, and driving continuous process improvement within an international environment. /pulliManage end-to-end Order to Cash and Accounts Receivable processes. /liliCoordinate and support a team of two resources, ensuring alignment on priorities, workload and performance. /liliPerform AR and sales reconciliations and provide reporting and analysis to support decision-making. /liliSupport month-end and year-end closing activities related to customer accounting and receivables. /liliHandle customer queries and disputes in collaboration with Customer Service and internal stakeholders. /liliEnsure compliance with SOX procedures, VAT regulations and accounting policies. /liliSupport electronic invoicing, intercompany transactions and credit/debit note processes. /liliMaintain and improve customer master data quality,



contributing to process efficiency and data accuracy. /liliContribute to ongoing process improvements and support Finance transformation initiatives, including SAP-related activities. /li /ulh3About You /h3ulliExperience in Order to Cash, Accounts Receivable, Customer Accounting or Billing. /liliStrong organizational skills and ability to manage priorities and deadlines. /liliExcellent communication skills and ability to work cross-functionally with Finance, Customer Service, and Business stakeholders. /liliProactive, reliable and able to work autonomously. /liliSolid knowledge of Excel and ERP systems; SAP experience is highly valued. /liliGood understanding of accounting processes, VAT and financial controls. /liliFluent in English. /li /ulh3Education Experience /h3ulliBachelor’s degree in Accounting, Finance, or related field. /lili3–5+ years of experience in similar roles. /li /ulh3What We Can Offer You /h3ulliNational Collective Bargaining Agreement: CCNL Gomma Plastica /liliLevel: A /liliBase Salary range: € 43.000 K - € 60.000K /liliBonus: 5% /li /ulpActual compensation will be determined based on relevant experience, qualifications, and internal equity considerations. /ph3We Offer a Competitive Benefits Package Including /h3ulliFlexible working options. /liliMedical insurance. /liliPension scheme. /liliEmployee stock purchase plan. /liliGlobal recognition programme. /liliAdditional benefits (e.g. meal vouchers, flexible benefits, local bonuses) may apply depending on location. /li /ulpIn addition to providing you with a supportive, inclusive and collaborative environment where you will feel empowered to take ownership and drive meaningful change, we will reward you with a competitive package, including financial and wellbeing benefits. /ph3Welcome to impact. Welcome to innovation. Welcome to your new life. /h3 /p #J-18808-Ljbffr

📌 Team Leader Account Receivable (Mirandola)
🏢 Livanova
📍 Mirandola