OTC Team Lead

Description

We are looking for an OTC Team Lead.Location: Wrocław | Work Mode: Hybrid About the Role: Key responsibilities: Ensure high-quality execution of cash application processes Oversee billing accuracy and timely invoice issuance Lead and coordinate month-end closing activities related to cash application and billing Lead Cash Application & Billing Team Define workload allocation aligned to business priorities Drive a culture of continuous improvement across Cash Application (primary) and Billing (supporting) processes Regular coaching, mentoring, and performance feedback to team members Collaborate closely with internal stakeholders to ensure seamless end-to-end Order-to-Cash execution, particularly across Cash Application and Billing Key skills: People Management min. 3 years of experience managing a team Advanced proficiency with processing in ERPs (SAP) VBA & Power Automate (would be an asset) SharePoint & Power Automate Fluent in English Knowledge of other European languages is a plus (especially Hungarian or Romanian). A Bachelor’s Degree in Finance & Accounting or similar would be an asset. Min. 5 years of relevant work experience in Accounting and/or Finance Strong work experience with execution of Accounts Receivable processes Work experience in a Shared Service Finance organisation Project work experience Customer Centric Mindset Effective communication and strong cooperation skills Process automation related skill set required Grow in a dynamic, evolving environment with a role that offers real development opportunities. Enjoy flexible working arrangements – a hybrid work model with an office in Wrocław. Benefit from extra paid days off each year. Access comprehensive medical care for you and your family. Stay active with a Multisport card. Feel secure with life insurance for you and your close ones. If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV.

Responsibilities

• The OTC Team Lead is responsible for leading cash application activities as the primary focus (~85% of scope) while overseeing a smaller billing subteam (~15%) to ensure end-to-end integrity of the Order-to-Cash process.

Informacje dodatkowe

• Nr ref.: 1199775

• Lokalizacja: Wroclaw

• Rodzaj pracy: Stała