Envista Holdings Corporation दुनिया भर के दंत चिकित्सा पेशेवरों के लिए दंत देखभाल से जुड़े उत्पाद और तकनीकें विकसित और निर्मित करती है। 30 से अधिक ब्रांडों के अपने पोर्टफोलियो के माध्यम से, कंपनी ऑर्थोडॉन्टिक्स, इम्प्लांट, एंडोडॉन्टिक्स, इमेजिंग, संक्रमण की रोकथाम और डिजिटल डेंटिस्ट्री के क्षेत्रों में सहायता प्रदान करती है। इसका कार्य उत्पाद नवाचार, पेशेवर शिक्षा और निरंतर सुधार को जोड़कर दंत चिकित्सा टीमों को प्रभावी रोगी देखभाल प्रदान करने में मदद करता है। Envista विविधता और समावेशन, स्थिरता तथा परिचालन सुधार को भी चिकित्सकों के समर्थन और दंत चिकित्सा उद्योग की प्रगति के महत्वपूर्ण हिस्से मानती है।
Director, Global Invoice-to-Cash Delivery – Prague Onsite
Direct global Invoice-to-Cash delivery for Envista’s international finance operations in Prague. Oversee billing, collections, cash application, disputes, compliance, and process improvement across delivery hubs.
विवरण
- Lead international Invoice-to-Cash teams while maintaining global standards, service levels, and performance targets
- Establish delivery standards, KPIs, SLAs, and service management practices
- Oversee billing, credit review, collections, cash application, dispute handling, and customer master data activities
- Coordinate finance delivery operations across hubs in Costa Rica, the Czech Republic, and other locations
- Maintain compliance with Invoice-to-Cash policies, SOX, US GAAP, and internal controls
- Advance simplification, digitalization, automation, and standardization across Invoice-to-Cash operations
- Direct root-cause analysis and manage issue trackers, action logs, and remediation plans
- Work with Global Process Owners to convert process improvements into effective operating practices
- Ensure finance delivery teams remain aligned with Global Process Owner standards
- Collaborate with Sales, Customer Service, FP&A, Tax, Controllership, Treasury, and other Global Delivery functions
- Partner with IT on system reliability, integrations, issue resolution, and critical ERP processes
- Monitor service management compliance and escalate exceptions when necessary
- Develop high-performing global Invoice-to-Cash teams through coaching, capability development, and succession planning
- Set operating rhythms, performance dashboards, productivity reviews, and SLA monitoring
- Foster ownership, accountability, collaboration, and continuous operational improvement
आवश्यकताएँ
- Bachelor’s degree in Accounting, Finance, or a related field
- At least 10 years of progressive experience in Order-to-Cash or Invoice-to-Cash operations, shared services, finance, or customer-facing billing and collections
- Experience working in multinational corporate environments, including a Global Process Owner model
- Proven success leading finance transformation, redesigning processes, and optimizing systems
- Strong knowledge of US GAAP, internal controls, and SOX requirements
- Experience leading teams and managing global or regional stakeholders
- Advanced ERP experience with SAP or Oracle, plus familiarity with automation, RPA, workflow tools, and analytics
- Strong analytical, problem-solving, decision-making, and data-driven reasoning skills
- Excellent communication skills for influencing and collaborating across cultures and time zones
- Demonstrated ability to lead change and manage cross-functional initiatives
- High integrity, accountability, and commitment to business partnership
- MBA, CPA, CMA, or Six Sigma/Lean certification preferred
- Strategic perspective with the ability to turn vision into practical roadmaps
- Strong interpersonal skills and confidence engaging stakeholders at every level
- Results-focused, disciplined, and comfortable working in a fast-paced global environment
- Commitment to operational excellence and continuous improvement