- Immediate Incorporation|Indefinite Term Contract
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O2C Purchase Order Management Team Leader will be responsible for:
Position Purpose:
Client needs around Billing and Collections in the O2C space are rapidly evolving. With more and more clients expecting a tailored approach and clients shifting part of the administrative process to the supplier, there is an increased need for a specific and structured approach to answer those client expectations. To support the broader O2C organization on these client expectations, you will lead a team of O2C Specialists responsible for Non-Standard processes in the O2C organization (I.e. Collecting Purchase order)
Primary Responsibilities:
Reporting directly to the Head of Temp & Non standard, you will be responsible for the following tasks:
- Organize the daily workload and tasks of the team to make sure roles and responsibilities are executed in line with SLA's, client requirements and business priorities
- Maintain a strong relationship with the different O2C teams your team is supporting
- Point of contact for Finance Business Partners on O2C Accounting processes
- Preparation and validation of the KPIs
- First level escalation for any issues raised by team members
- Participate in the improvement processes to increase team efficiency.
- Close collaboration with Finance Business Partners and Finance Directors
- Other ad-hoc accounting activities
Offered for O2C Purchase Order Management Team Leader:
- Experience in a very multinational environment
- Competitive compensation and benefits package in Barcelona and hybrid work schedule