erre a pozícióra jelentkezik

order to cash financial service manager

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    erre a pozícióra jelentkezik

    helyszín Budapest, Budapest,
    állás típus Határozatlan idejű,
    megjelenés dátuma 24 szeptember 2025,
    referencia szám 36957,
    Cégleírás / Organisation/Department

    Our partner, who is the Hungarian subsidiary of a large international company, is looking for experienced Order to Cash Financial Service Manager professionals to join their team!

    Pozíció leírása / Job description
    • Ensure excellent service quality across the entire O2C process (invoicing, payment processing, collections, credit management).
    • Lead, mentor, and develop a global O2C team of 40, ensuring proper resource planning and succession.
    • Collaborate with various business units, assessing requirements and aligning services with business objectives.
    • Work with process owners, local organizations, and external partners to harmonize, simplify, and automate O2C processes.
    • Define, monitor, and report on KPIs, SLAs, and OLAs, addressing and escalating deviations.
    • Maintain budget compliance and adherence to internal policies. Collaborate closely with the Global Process Owner.
    • Oversee the transition of new areas, services, or acquisitions, coordinating knowledge transfer.
    • Manage and communicate changes in collaboration with internal teams.
    Elvárások / Requirements
    • You hold a higher education degree in economics, accounting, or finance.
    • You have 10+ years of experience in O2C/AR, including leading global or regional teams.
    • You have 5+ years of experience in a shared service center or multinational environment, with participation in transformation projects.
    • You are fluent in English; knowledge of additional languages is an advantage.
    • You possess strong strategic thinking and leadership skills.
    • You are adept at stakeholder management across functions and geographies.
    • You have a change management mindset.
    • Experience with Global O2C process design, credit, invoicing, and collections management, SLA/OLA and KPI management, audit and compliance systems, project and change management, ERP systems (SAP B1, NetSuite, or similar), BlackLine, HighRadius, or similar AR/collections platforms, BI/analytical tools, and advanced Excel is highly beneficial.
    • A deep understanding of revenue recognition principles, credit and collections policies, and internal control systems is essential. SOX (Sarbanes-Oxley) experience is a plus.

     

    Amit kínálunk / Offer
    • Chance to join a growing organization 
    • Annual bonus, based on performance (equal to a 13th month’s payment)
    • Cafeteria
    • 2 days of home office every week
    • Private health insurance

     

    Kapcsolattartó / Information

    If you have any questions or concerns, do not hesitate to contact:

    Hesz Attila ()