Order to Cash Business Partner

ppSubito.it is Italy’s leading platform for buying and selling both second‑hand and new items, a true marketplace that connects millions of people to exchange goods and services. Our mission is to make the buying and selling experience simple, fast and secure, while promoting circular economy principles and creating new business opportunities for everyone. /ppFor our Finance Department, we are seeking an Order to Cash Business Partner. In this role, you will oversee credit management and collections, working closely with other departments to ensure exposure is carefully monitored and processes run smoothly. /ph3Job Description /h3pSubito.it is Italy’s leading platform for buying and selling both second‑hand and new items, a true marketplace that connects millions of people to exchange goods and services. Our mission is to make the buying and selling experience simple, fast and secure, while promoting circular economy principles and creating new business opportunities for everyone. /ppFor our Finance Department, we are seeking an Order to Cash Business Partner. In this role, you will oversee credit management and collections, working closely with other departments to ensure exposure is carefully monitored and processes run smoothly. /ph3Job Requirements /h3ulliSolid experience in credit management or collections, preferably in B2B environments or with strategic clients. /liliStrong negotiation and communication skills, both written and verbal. /liliProblem‑solving abilities, data analysis skills, and strong attention to detail. /liliExcellent knowledge of ERP systems (preferably SAP) and Microsoft Office, particularly Excel. /liliResilience and the ability to handle complex or critical situations. /liliStrategic thinking and results‑oriented mindset, with a collaborative approach across business functions. /li /ulh3Job Responsibilities /h3ulliManage and monitor customer portfolios, paying close attention to payment behavior and exposures. /liliAssess clients’ creditworthiness and define credit limits in accordance with company policies. /liliNegotiate repayment plans and handle any disputes, coordinating with the Legal function on collections‑related cases. /liliDevelop and implement collection strategies and prepare periodic reports on receivables performance. /liliCollaborate with other business functions to ensure smooth processes and proper workflow related to credit management. /liliOptimization of internal order‑to‑cash processes by proposing improvements and digitalizing activities. /liliMonitor key performance indicators (KPIs) related to credit and collections, contributing to strategic business decisions. /li /ulh3Job Benefits /h3ulliFull‑time employment with flexible working hours and smart working policy /liliCompetitive total remuneration based on experience /liliWork with OKRs goal‑setting framework /liliHealthcare plan, welfare plan and wellbeing initiatives /liliDynamic and supportive work environment /liliGrowth and training opportunities /li /ulpSubito is an equal‑opportunity employer. We welcome people for who they are, regardless of origin, appearance, or background. Our workplace, like our platform, is for everyone. Diversity in all its forms — gender, age, nationality, culture, religion, or sexual orientation — inspires creativity and helps us grow together. This job post is open to all genders, ages, and nationalities, in accordance with Italian Laws 903/77 and 125/91, and Legislative Decrees 215/03 and 216/03. /p /p #J-18808-Ljbffr