We are looking for an experienced finance Team Lead who will be focused managing a team of Collections Analysts and Specialists. The team is delivering global services and is located in Brno.
As a team lead, you will support the collections team, share feedback on the team’s performance, provide guidance and expertise on collections escalations and making decisions for the collections team where required.
Key Responsibilities
Leverage your expertise to review and provide input on collection team activities
Ensure customer account balances are reviewed and overdue invoices/outstanding payments are flagged
Review root cause analysis for disputed collections and identify areas for process improvement
Support with queries from regulatory authorities and external auditors
Set and manage overall team goals and objectives
Mentor and guide direct reports, sharing expertise and knowledge to support growth and development
Support continuous improvement of the O2C processes in the SSC
Skills & Experience
3+ years general management service delivery experience specifically in O2C collections SSC operations would be strongly preferred, other finance functions also relevant
2+ years of people management experience with the ability to effectively direct and prioritise work of others
Strong English language skills
Advanced MS Excel skills with a proven aptitude to interpret vendor/supplier and financial data
Working knowledge of core finance and specifically collection tools, ERP and related specialty functional systems, frameworks, and functionality
Deep understanding and enforcement of finance business processes, collections policies, and statutory accounting principles to ensure compliant SSC operations
Applied experience in collection processes and ability to identify root causes of disputes
Ability to interact with company stakeholders to ensure a high quality of service, while balancing expectations and realisations
Ability to work in a fast-moving environment with a proactive approach, accustomed to working towards tight deadlines whilst maintaining quality of work
... industry. Our software and services help dealers, manufacturers and partners run their businesses efficiently and deliver better customer experiences. Our Finance teams keep the business running and growing. Role summary You'll lead a team of collections analysts and own the timely, accurate collection of receivables across ...
... regulatory authorities, external auditors and other third parties - This is a senior role, so you will have a significant role in implementing and enforcing collections processes within the team and you’ll act as the right hand to the Lead - Support of the rest of the team in day-to-day activities, especially with issues ...
... for talented AR & Collections Specialists to join the Accounts Receivable team. This is an excellent opportunity for professionals with experience in cash collections, customer communication, and AR management who want to work in an international environment and develop within a dynamic, supportive team. WE OFFER: - Attractive ...
Job offer About the Role & Team IDC's Internal Tools team builds and supports the internal applications that run core parts of the business, from HR and employee data to product, contract, and client relationship management. As Java Team Lead, Internal Tools, you will manage a growing team of developers and set how the ...
... international well known company in the heart of Prague! We are looking for a detail-oriented and proactive Credit & Collections Specialist to join an international team. Modern offices in Prague near city center, a hybrid working model and flexible working hours. Key Responsibilities - Manage end-to-end collections activities ...
... affiliate. As Business Support Team Lead, you will bring activities currently managed across different business units together into one centralized, service-oriented team. You’ll build and develop the team, establish clear processes and standards, and support a consistent, compliant, high-quality experience for colleagues across ...
... area. The Global Services Finance organization provides best-in-class, cost-effective financial services, and compliance—in a J&J way—to our Operating Companies around the world. ITC Collections & Dispute Management Team Lead - is responsible for managing and overseeing end to end service delivery in the Invoice to Cash Collection ...
... management at the right time - Support the team's goal of reducing Days Sales Outstanding (DSO) across EMEA North and MEE Where you belong You'll join SAP's Cash Collections GVC (Global Volume Customers) team in Prague, covering a pan-European portfolio across EMEA North and Middle and Eastern Europe. The team partners closely ...
... combines strategic planning, team leadership, and financial process management. Responsibilities - Monitor team performance metrics and drive delivery of Collections function objectives - Develop and maintain vision, strategy, and metrics for process standardization and control - Lead global team supporting Order to Cash ...
... vision across teams (architecture, design systems, tooling, standards). - Ensure consistency in how backend applications are built and maintained. - Own cross-team backend topics. - Make and enforce key technical decisions when alignment is needed. 2. Team Leadership & Capability Building - Lead and support backend engineers, ...