Finance Process Lead - AR

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Date: May 8, 2026

Location: Bratislava, SK, 851 01

Company: Dentsply Sirona, Inc

Requistion ID: 83135 
 

Dentsply Sirona is the world’s largest manufacturer of professional dental products and technologies, with over a century of innovation and service to the dental industry and patients worldwide. Dentsply Sirona develops, manufactures, and markets a comprehensive solutions offering including dental and oral health products as well as other consumable medical devices under a strong portfolio of world class brands.

 

Dentsply Sirona’s products provide innovative, high-quality, and effective solutions to advance patient care and deliver better and safer dental care. Dentsply Sirona’s headquarter is located in Charlotte, North Carolina. The company’s shares are listed in the United States on NASDAQ under the symbol XRAY. Visit www.dentsplysirona.com for more information about Dentsply Sirona and its products.

 

 

Finance Process Lead – Accounts Receivable (AR)

We are looking for a talented and proactive Finance Process Lead – Accounts Receivable (AR) who will play a key role in shaping, governing, and supporting global SAP S/4HANA Accounts Receivable processes within the broader Order to Cash (O2C) landscape.

This role operates as an experienced individual contributor with clear ownership of defined AR process domains. You will drive global standardization, strengthen process excellence, and support large-scale SAP S/4HANA implementations and enhancements.

You will report to the Senior Finance Process Lead and work in close partnership with them, as well as with Enterprise Process Owners and global Finance, Sales, and IT stakeholders. In this role, you will contribute to global design decisions and independently lead assigned AR workstreams within enterprise ERP transformation initiatives.

 

 

What You Will Do

  • Lead assigned AR workstreams within SAP S/4HANA implementations, migrations, and global rollouts
  • Act as the primary process authority for defined AR sub-processes within established governance frameworks
  • Define, maintain, and enforce global AR standards, templates, controls, and governance models
  • Lead end-to-end AR process design (invoicing, incoming payments, clearing, credit coordination, open item management)
  • Drive seamless integration between SAP SD and FI-AR to support end-to-end O2C processes
  • Provide functional leadership in SAP S/4HANA AR configuration aligned with best practices
  • Partner with Finance Operations, Sales, and Billing teams to secure consistent process execution
  • Facilitate design workshops, process walkthroughs, and working sessions with business and IT stakeholders
  • Lead unit testing, integration testing, and UAT activities for AR-related changes
  • Support cutover and stabilization from a process perspective
  • Identify process gaps, control risks, and improvement opportunities; propose compliant, scalable solutions
  • Maintain AR process documentation and guide business teams in SOP and work instruction development
  • Contribute to Finance and O2C roadmap initiatives and continuous improvement efforts
  • Take on additional responsibilities as needed

 

 

 

Who You Are

Education:
Bachelor’s degree in Finance, Accounting, Business, or Information Systems

 

Experience:

  • 7+ years of SAP Accounts Receivable experience, including SAP S/4HANA implementations or migrations
  • Strong understanding of AR within end-to-end Order to Cash processes
  • Proven track record of independently leading global AR workstreams and engaging senior stakeholders

 

Language:

  • Very good spoken and written English skills. 

 

Key Skills & Capabilities

  • Strong functional expertise in SAP S/4HANA Accounts Receivable
  • Solid understanding of financial controls, compliance, and audit requirements
  • Ability to translate business needs into standardized SAP AR solutions
  • Confident communicator across both technical and business audiences
  • Structured, proactive mindset with a focus on continuous improvement
    Combination of home office, office presence, and travel as needed.

 

 

Equal Opportunity Employer: Dentsply Sirona is an Equal Opportunity Employer. All qualified applicants will be considered without unlawful discrimination or regard for race, color, religion, sex, sexual orientation, sexual or gender identity, national or ethnic origin, age, marital status, disability, genetic factors, military and veteran status, or any other characteristics protected by applicable local law.

Eligibility: All successful applicants must be eligible to work in the country the position is based.

Assistance: If you need assistance with completing the online application due to a disability, please send an accommodation request to accommodationrequest@dentsplysirona.com.

Agencies: Please note that Dentsply Sirona does not accept or respond to unsolicited requests or applications submitted by Recruitment Agencies/ Search Firms.

Notice on Fraudulent Job Offers: Unfortunately, we are aware of third parties that pretend to represent our company offering unauthorized employment opportunities. If you think a fraudulent source is offering you a job, please have a look at the following information: careers.dentsplysirona.com.