Trackman A/S

Order to Cash Lead

Hørsholm, DanmarkPosted 10 days ago

ContractSeniorDK

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Job Description

We're looking for a driven Order to Cash Lead to help us manage and shape a world-class O2C function. Join Trackman’s Commercial Finance Team and play a pivotal role in evolving our global order-to-ca

Key Highlights

Owning the end-to-end invoice lifecycle from Closed-Won status through send-out, ensuring alignment between contract terms, pricing structures, and invoicing
Managing and resolving invoice discrepancies to ensure timely and accurate receivables
Managing an efficient payment processing model across all Trackman markets
Owning the full cycle of accounts receivable past-due balances, including management and maintenance of the Trackman Dunning App
Leading a team of professionals across Invoicing, Payments, and Collections

Qualifications

Required Qualifications

Bachelor’s degree in Finance, Accounting, or a related field / or recent Master’s degree in Finance, Accounting, or a related field graduate
3-5 years of relevant Accounts Receivable, O2C, or transactional finance experience
Strong communication and interpersonal skills
Proactive and solutions-oriented approach to problem-solving
Fluent in English, both written and spoken

Preferred Qualifications

Direct people management experience
Experience in a global or tech-driven company
Familiarity with Microsoft Dynamics or similar ERP systems
Knowledge of automation tools such as Power Apps, Power Automate, or VBA
Experience designing or improving processes

Skills & Technologies

Computer Vision

About the Company

Trackman A/S

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Job Details

Employment Type

Contract

Experience Level

Senior

Location

Hørsholm, Danmark

Posted

10 days ago

Country