Team Leader Account Receivable

LivaNova seeks a Team Leader for Order to Cash and Accounts Receivable to manage end-to-end processes, drive collections performance, and oversee a small team. The role requires close coordination with finance and customer service stakeholders to ensure compliant and efficient cash operations.

Responsibilities

• Manage full Order to Cash and Accounts Receivable process cycles
• Monitor DSO, collections, and debtor performance to optimize cash inflow
• Perform reconciliations and deliver AR reporting and analysis
• Oversee customer credit limits and coordinate credit control activities
• Lead and support a team of two resources on priorities and performance

Requirements

• 3–5+ years of Order to Cash, Accounts Receivable, or Credit Management experience
• Bachelor's degree in Accounting, Finance, or related field
• Strong Excel and accounting systems proficiency; SAP experience preferred
• Knowledge of VAT regulations and financial processes
• Excellent communication and stakeholder management abilities
• Fluent in English

Compensation: €43,000–€60,000 base plus 5% bonus