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The Position
Sant Cugat del Vallès Site
Supply Chain / Order to Cash (O2C) Area
A healthier future. It’s what drives us to innovate. To continuously advance science and ensure everyone has access to the healthcare they need today and for generations to come. Creating a world where we all have more time with the people we love. That’s what makes us Roche.
Doing now what patients need next.
As part of the Supply Chain team within the Order to Cash (O2C) area, you will play a pivotal role in the Billing to Cash process. Reporting to the O2C leadership, you will be responsible for ensuring the full billing, collection,
and accounts receivable management for your assigned portfolio of customers. In close collaboration with internal teams (Sales, Finance Excellence, Customer Care) and external clients, you will maintain fluid contact to simplify processes, reduce DSO (Days Sales Outstanding), and optimize the overall Invoice-to-Cash journey.
Key Challenges & Responsibilities
• Billing & Receivables Management: Manage the end-to-end billing and collection process for assigned accounts, monitoring the evolution of accounts receivable balances and ensuring the accurate submission of invoices through appropriate channels (e.g., electronic platforms, EDI).
• Incident & Invoice Corrections: Analyze, document, and execute necessary invoice corrections due to incidents or returns, following established procedures to eliminate root causes and secure timely cash collection.
• Special Billings & Account Administration: Handle sp
📌 Billing to Cash Agent (San Cugat del Vallés)
🏢 Roche
📍 San Cugat del Vallés
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