Manage and lead a growing team of 10 credit and collection professionals, both on-site and remotely, ensuring high performance and engagement.
Oversee credit and collection activities across multiple countries in the EMEA region
Develop and implement effective credit and collection strategies to optimize cash flow, minimize overdue receivables and bad debt
Month-end supporting activities in accordance with SOX requirements
Audit supporting activities
Factoring expertise and partnership
Monitor team performance, providing coaching and development opportunities to ensure continuous improvement.
Improving and standardizing credit management processes by using lean approach & automation
Collaborate closely with the Invoice to Cash team, which includes over 40 professionals in credit & collection, cash application, and disputes resolution.
Communicate effectively with internal and external stakeholders to resolve issues and maintain positive relationships.
Ensure compliance with company policies, legal requirements, and industry standards.
Required qualifications:
Bachelor’s degree in accounting of economics
Experience 5+ years in collection (any other experience in MedTech companies is a plus). Experience in general accounting or customer service will also be evaluated.
Factoring experience
Experience 5+ years in management including remote management
Fluent in English – another European language would be appreciated
Strong knowledge of SAP and collection systems like Getpaid.
Good command of Excel & MS Office
Familiarity with AI tools such as Copilot, Power BI, and Power Platform
Hands on and proactive
Excellent analytical, problem-solving, and decision-making skills.
Strong interpersonal and communication skills.
Ability to work effectively in a multicultural and diverse environment.