Senior Finance Team Lead - Billing & Trade Receivables
Confidential
Posted: March 11, 2026
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Quick Summary
We are looking for a new Senior Finance Team Lead - Billing and Trade receivables to join our Finance team. In this role, you will be responsible for overseeing the day-to-day operations of our revenue and trade receivables team, developing the team, and identifying opportunities to streamline and enhance our processes.
Required Skills
Job Description
We are looking for a new Senior Finance Team Lead - Billing and Trade receivables to join our Finance team. In this team lead role, you will oversee the day-to-day operations of our revenue and trade receivables team while continuously developing the team and identifying opportunities to streamline and enhance our processes. If you're passionate about operational excellence and ready to make a meaningful impact, we’d love to hear from you.
Job Responsibilities
• Take end-to-end responsibility for the revenue and cash collection (Order to Cash) process, ensuring alignment with overall business objectives, regulatory compliance, and best practices;
• Develop and streamline processes and procedures for efficient processing of customer-related accounting transactions;
• Be the main contact for group subsidiaries and guide the adoption of new processes
• and systems;
• Work with other departments to keep finance tasks consistent and efficient;
• Provide expert support on accounting and finance tasks, and help senior management with key projects;
• Lead and mentor team members, giving clear feedback and development opportunities;
• Oversee team members' work and provide guidance;
• Manage day-to-day activities and workload distribution of his subteam;
• Coordinating tasks and ensuring deadlines are respected;
• Conducts BDDs for his subteam, conducts recruitments, and onboarding new team members;
• In addition to the above general ad-hoc accounting tasks.
Job Requirements
• Proven experience in leadership from previous jobs;
• 5-10 years of experience in finance with focus in invoicing (revenue) and accounts receivables;
• Experience from multinational groups and cross border collaboration;
• Degree in Finance and Accounting or in Economy;
• Excellent understanding of Accounts Receivable process and related accounting procedures;
• Proficient in English language - written and oral;
• Excellent analytical and problem-solving skills;
• Excellent communication skills;
• Excellent organisational skills.
You as a person
• Thrive in a busy environment;
• Are punctual and responsible;
• Have strong attention to detail;
• Are eager to learn and not afraid to ask questions and take on new challenges;
• Are process-oriented and won't be satisfied if the methodology is inefficient.
Benefits
• Private health insurance
• Sick leave 100% paid
• Canteen with free meals and drinks
• Flexible working hours
• Additional vacation days after two years in the company
We also provide up-to date equipment, entertainment facilities in a modern office right in the city center and more.
Note: Flexible working hours and occasional work from home options in Better Collective help us achieve proper work-life balance. We strongly believe in the magic of teamwork, though, so we come to the office at least three days a week to keep the team spirits high.
Application deadline
We look forward to hearing from you and accept applications until 27th March.
Please submit your CV and cover letter in PDF; only applications submitted in English will be considered.
Expected start date: as soon as possible.