Team Leader Account Receivable
LivaNova · Modena, Italy
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Role summary
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.
What they're looking for
- 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
What you'll be doing
- 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
Compensation€43,000–€60,000 base plus 5% bonus
Privacy & handoff
This role links to LivaNova's own application system. RoleLantern records your interest and checks the link, but the application happens on the employer's site and status updates may not come back to us. Clicking apply does not mark you as applied automatically.