Order to Cash Team Leader

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.

• Flexible working options
• Medical insurance
• Pension scheme
• Employee stock purchase plan
• Global recognition programme
• Additional benefits may apply depending on location

• 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

• 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

• Excellent communication with internal and external stakeholders
• Proactive and autonomous work style
• Strong organizational skills
• Excel proficiency
• Accounting systems (SAP advantageous)
• VAT knowledge