Ph3Azienda /h3 pOur Client is a European Leader in its specific sector within the services industry.
/p h3Offerta /h3 pBilling, Revenue Compliance /p ul liVery interesting job opportunity as a Group Billing Credit Manager /li liEuropean leader in its specific sector within the services industry /li /ul ul liEnsure timely, accurate, and compliant billing for all Group entities.
/li liValidate billing inputs from Operations, Delivery, and Sales prior to invoice issuance.
/li liManage credit notes, billing adjustments, and customer disputes.
/li liMonitor billing KPIs (accuracy, timeliness, backlog, etc) and ensure alignment with Italian fiscal rules, VAT, e-invoicing (SDI), and Group billing policies.
/li liEnsure proper revenue recognition (cut-off, accruals, deferrals, WIP, multi-element contracts) and support month-end closing with Accounting and Controlling.
/li /ul h3Systems Integration Data Governance /h3 ul liReconcile data flows across CRM, ERP, and accounting systems to guarantee completeness and consistency.
/li liIntegrate new entities into Group billing, credit, master data, and O2C processes.
/li liHarmonize billing cycles, VAT rules, and credit policies across the Group.
/li /ul h3Credit Management Risk Assessment /h3 ul liDefine and enforce credit policies, credit limits, and customer risk assessment methodologies.
/li liLead credit recovery activities, including reminders, collection calls, payment plans, escalations, and coordination with legal advisors.
/li liMonitor and improve DSO, aging, cash collection, and BD performance; manage doubtful-debt provisioning.
/li liIdentify and mitigate fraud risks across O2C processes.
/li /ul h3Process Automation Continuous Improvement /h3 ul liDrive digitalization and automation of billing, revenue, and credit processes.
/li liStandardize O2C processes and internal controls across acquired companies.
/li liCollaborate with IT and SAP teams to enhance system functionality, workflow automation, and data reliability.
/li liPromote a culture of efficiency, innovation, and continuous improvement.
/li /ul h3Competenze ed esperienza /h3 pThe ideal candidate is highly analytical, process-driven, and comfortable working in complex organizations undergoing transformation.
A strong background in SAP, system integration, automation, and process innovation is essential.
/p pThis role ensures the accuracy, compliance, and efficiency of the billing and O2C cycle, while also driving standardization and digitalization across multiple countries and newly acquired companies.
/p ul li7+ years of experience in billing, O2C, credit management, or revenue operations, preferably in multinational groups.
/li liStrong working proficiency with SAP (SD, FI/CO) and CRM/ERP integrations.
/li liExperience with VAT, e-invoicing (SDI), and Italian fiscal regulations is an advantage.
/li liProven ability to manage complex processes, deadlines, and interdepartmental coordination.
/li liExperience with process automation, standardization, and system transformation projects.
/li liStrong analytical mindset, problem-solving attitude, and ability to challenge the status quo.
/li liAbility to work in a fast-changing, scaling environment with cross-country teams.
/li liGood working proficiency in English /li /ul h3Completa l'offerta /h3 pVery interesting career opportunity.
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