Overview
In this role you lead CAI's global Order-to-Cash and Accounts Receivable functions, ensuring accurate billing and timely cash collection across countries. You'll partner with cross-functional teams to resolve invoicing issues, set global standards, and drive automation to improve liquidity metrics. You will shape AR controls, reporting, and integration for acquisitions, supporting sustained growth and operational readiness. This position offers strategic impact in a fast-paced, technically-minded environment focused on excellence and client outcomes. You'll work with senior leaders to elevate AR processes and contribute to the company's mission of delivering trusted, high-standard solutions.
Retribuzione / Benefits
remote work
competitive salary
diversity and inclusion
equal opportunity employer
global exposure
Responsabilità
Own the global AR process from customer setup through month-end close
Establish global billing, collections, credit, cash application, dispute escalation and bad debt reserve procedures
Collaborate with operations, project management, sales, legal, tax, treasury and local finance to resolve invoicing issues and disputes
Develop AR reporting and metrics (ADD, aging, collection effectiveness, unapplied cash, etc.)




Lead standardization and automation of billing and cash application processes (ERP workflows, portals, templates)
Support acquisition integration by mapping O2C processes and stabilizing AR reporting
Maintain controls over customer master data, billing authorization, revenue cut-off, credit approvals and write-offs
Partner with FP&A; to provide visibility on receipts, overdue balances, and liquidity impact
Drive continuous improvement in billing discipline, collections management, and dispute resolution
Requisiti fondamentali
Bachelor's degree in Accounting, Finance, Business Administration, or related field preferred
8+ years in AR, O2C, billing, collections, project accounting, shared services, or accounting operations leadership
Experience in professional services, engineering, project-based, multi-country, or acquisition-driven environment preferred
Proven ability to standardize and improve processes, implement controls, and drive automation
Cross-functional collaboration
Strategic thinking
Strong communication
Accounts receivable (AR)
Order-to-cash (O2C)
Billing and collections processes

📌 Global Director - Accounts Receivable (Monza)
🏢 Cai
📍 Monza