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Global P2P Process Owner
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ABOUT US
Indie Campers, the go-to campervan Marketplace, is on a mission of making road trips available to everyone. Thanks to its digital approach and customer-centric orientation, Indie Campers has developed a strong booking experience and high-quality road trips at affordable prices.
With over one million nights rented through our travel platform, we have welcomed more than 300,000 travelers from 169 countries. We offer a comprehensive and expanding array of road trip possibilities: short-term RV rentals, long-term campervan subscriptions, and the possibility of buying one of our vehicles available for sale.
Rooted in a deep technological focus, our challenges are both exciting and demanding and require top talent and motivation to be successfully pursued. We are growing our team and looking for those interested in pursuing this dream with us and joining an ever-developing journey.
THE ROLE
As Global Process Owner – Order to Cash, you will define and lead the end-to-end process for customer invoicing, collections and cash application across all Indie Campers entities.
You will ensure accurate and timely revenue recognition, standardization of billing flows across platforms and countries and seamless integration between operational and accounting systems. This role is key to improving cash flow visibility, reducing outstanding balances and strengthening the connection between operations, accounting and treasury.
WHAT WILL YOU WORK ON?
- Design and own the global O2C process, from booking and billing through to cash collection and reconciliation.
- Ensure alignment between the operational platform and the ERP for accurate and complete invoicing.
- Define and maintain global billing, credit and collections policies.
- Drive automation in cash application and AR reconciliation.
- Implement controls for revenue recognition, deferrals and prepayments considering the relevant accounting policies.
- Define and monitor O2C KPIs (e.g., DSO, unapplied cash %, billing accuracy).
- Coordinate with the Product/Data teams to ensure system integrations reflect accounting requirements.
- Work closely with outsourced teams to ensure process consistency and performance.
WHO ARE WE LOOKING FOR?
- Degree in Accounting, Finance, Business or relevant field;
- Minimum of 5 years of experience in Accounts Receivable, similar roles or Shared Services/Finance Transformation roles within O2C
- Strong knowledge of billing, revenue recognition principles, cash application and reconciliation processes;
- Experience integrating ERP systems with operational invoicing platforms;
- Strong process orientation and documentation skills;
- Excellent English communication skills (mandatory);
- Ability to collaborate cross-functionally and manage multiple stakeholders;
- Analytical mindset, proactive in identifying and solving process inefficiencies;
- Experience in fast-paced, multi-entity international environments.
