Order-to-Cash Finance Partner: Credit & Collections Lead

A leading online marketplace in Italy is seeking an Order to Cash Business Partner to oversee credit management and collections. The role involves managing customer portfolios, negotiating repayment plans, and optimizing internal processes. Candidates should possess strong negotiation skills, experience in credit management, and proficiency in ERP systems like SAP. The position offers flexible working hours, competitive remuneration, and a supportive work environment focused on growth and diversity.
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