Order to Cash Manager - PageGroup SSC

Michael Page; Barcelona; Presencial; EUR 50.000 - 70.000; Jornada completa

Descripción de la vacante

A leading recruitment firm is seeking a skilled professional to oversee the O2C team in Barcelona. The role includes managing end-to-end revenue processes and ensuring compliance across diverse markets. Ideal candidates will have experience in global environments and a passion for driving operational excellence. This position offers a great compensation package and career opportunities.

Servicios

Great compensation package

Career opportunities

Formación

• Experience in managing end-to-end revenue processes in a global environment.
• Strong leadership and team management capabilities.
• Familiarity with compliance and standardization of financial processes.

Responsabilidades

• Manage end-to-end revenue processes in a global, fast-paced environment.
• Lead and manage the O2C team, fostering engagement and professional growth.
• Oversee all O2C operations including billing, cash collection, and reporting.

Descripción del empleo

Key Responsibilities

• Manage end-to-end revenue processes in a global, fast-paced environment.
• Drive efficiency, compliance, and impact across diverse markets.

This Barcelona-based shared services center supports a fast-growing tech company operating across Europe, Central Asia, and Africa. It drives operational excellence by centralizing global processes in areas like finance, HR, and customer support to enable scalable, data-driven growth.

O2C Team Leadership and Operations

• Lead and manage the O2C team, fostering engagement, accountability, and professional growth according to the company strategy and People tools.
• Oversee end-to-end O2C operations, including billing, cash collection, credit management, dispute resolution, and reporting.
• Ensure accuracy, compliance, and standardisation of processes across multiple countries.
• Define, implement, and continuously improve O2C processes to increase efficiency and effectiveness.
• Drive automation initiatives and collaborate with IT/Finance transformation teams to optimize tools and workflows.
• Monitor and report on key O2C KPIs (e.g., DSO, billing accuracy, overdue receivables) and take corrective action where necessary.
• Partner with stakeholders across Finance, Sales, and Customer Service to support business goals and resolve escalations.
• Ensure compliance with internal controls, audit requirements, and risk management policies.
• Actively represent Order to Cash in the internal/external audits.

Benefits

Great compensation package and career opportunities.