Overview
Lead and coordinate the end-to-end Order-to-Cash process for customer projects, ensuring orders are executed accurately, delivered on time, invoiced correctly, and converted to cash efficiently.
What you'll do
- Own project execution from order receipt through delivery, invoicing, payment collection, and project closeout.
- Review customer purchase orders, contractual requirements, commercial terms, milestones, and delivery commitments.
- Develop and maintain project plans, schedules, risk registers, action logs, and milestone trackers.
- Coordinate with Sales, Engineering, Supply Chain, Manufacturing, Quality, Logistics, Finance, and Service teams to ensure on-time execution.
- Monitor order status, production progress, material availability, shipment readiness, and customer documentation requirements.
- Ensure timely creation of invoices aligned with contractual milestones, shipment terms, and customer acceptance criteria.
- Track accounts receivable, payment due dates, deductions, disputes, credit holds, and overdue balances.
- Partner with Finance and Collections teams to resolve invoicing or payment issues and improve cash conversion.
- Manage project changes, including scope, schedule, cost, and commercial impacts; maintain appropriate approvals and documentation.
- Provide regular internal and customer-facing project updates, including risks, recovery actions, and forecasted completion dates.
- Maintain accurate data in ERP, project-management, and reporting systems.
- Identify process gaps and lead continuous-improvement initiatives to reduce order cycle time, improve on-time delivery, and strengthen working-capital performance.
- Ensure compliance with company policies, contractual obligations, export controls, quality requirements, and applicable safety standards.
What you'll need
- Bachelor's degree in engineering, Business, or a related field.
- Typically 4+ years of experience in project management, order management, commercial operations, or Order-to-Cash functions.
- Demonstrated experience managing complex customer orders, contractual milestones, invoicing, and cash collection activities.
- Working knowledge of ERP systems, preferably SAP, or similar platforms.
- Strong understanding of Order-to-Cash processes, including order entry, fulfillment, shipping, invoicing, receivables, and collections.
- Excellent stakeholder-management, communication, organization, and problem-solving skills.
- Advanced proficiency with Excel and reporting tools.
Nice to have
- Experience with Power BI.
- Experience in engineered products, manufacturing, industrial equipment, or project-based business environments.
- Familiarity with Incoterms, letters of credit, export documentation, and international trade processes.
- Experience working with global customers and cross-functional teams across multiple regions.
Read the full description and apply on the company’s own careers page.