Order to Cash Supervisor with French C1

• Responsible of OTC process, leading a team medium to large teams of 7 or more people under management.
• Responsible of coordination with third party providers, other finance team members, operations, customer service and sales.
• Point of contact and escalation of region's OtC technical and accounting issues.
• Ensures OtC services provide a quality customer experience inclusive of timely and accurate invoicing, cash application, issue resolution.
• Implement and ensure compliance with the procedures, controls and principles set by Headquarters.

• Responsible of the region entire OtC process including customer master maintenance, credit administration, billing cycle, collection activities, cash application processes and AR related management reporting.
• Responsible of OtC process strategies to reduce DSO and past due invoices while improving customer satisfaction.
• Ensures dispute escalations are properly handled in a customer friendly manner Provide reporting and analysis to generate insights within their given domain.
• Oversee reports accuracy and ensure compliance to internal and statutory policies.

• Minimum 6 years of experience in Order to Cash, and Collections.
• Experience of at least 3 years leading teams.
• Working knowledge of core transactional OtC processes.
• Experience in international environments.
• English as business language & French C1.
• Strong commercial, customer oriented profile.
• Excellent interpersonal skills with the ability to influence and develop relations at all levels.
• Flexibility and ownership.
• Good negotiation skills.

• A competitive salary range.
• Additional side benefits that complement the total compensation package.
• The opportunity to work in the bustling location of Barcelona city center.

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