Teamlead Order to Cash
Core
Lead a team of 7 in optimizing completion and billing processes and managing credit collection for service delivery.
Role type
Team Lead, Order to Cash
Builds
Administrative and financial processing of delivered services, including invoicing and collections
Domain
Waste management and hazardous waste processing
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Team leadership, process optimization, financial analysis, credit collection, workflow analysis, KPI tracking
Preferred skills
Automation and digitalization implementation, stakeholder collaboration
Technologies
None stated
Responsibilities
Lead and develop a team of 7, optimize completion and billing workflows, manage credit collection by contacting customers, ensure compliance with accuracy standards, report team performance to management, collaborate with Accounting and process experts
Seniority
Senior, hands-on IC