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Collections Analyst
hace 1 mes
Why finance at Stryker?
We are seeking a highly motivated and detail-oriented Collections Analyst to join our team in the newly created Costa Rica Shared Service Center. This is an exciting opportunity to be part of our Finance One optimization program.
Key Responsibilities:
- Contact customers assigned with accounts receivable to resolve disputes and collect past dues
- Issue daily reports on the status of delinquent accounts and tracks collection efforts
- Review new orders for approval, hold or qualification in a timely manner while considering status of existing accounts receivable
- Communicate with, and promote strong collaborative relationships with internal customers including those in Customer Service, Sales and any other departments/contacts as necessary
- Perform reconciliation of accounts to resolve problems/issues
- Identify, recognize and address concerns/red flags before they become problems and propose solutions to Management
- Escalate large collection or reconciliation issues appropriately
- Work with other Invoice to Cash teams to help resolve differences and improve processes
- Contribute to accurate customer master data elements
- Maintains documentation to support A/R transactions and facilitate the efficient review and audit of books and records
- Comply with all internal control procedures to ensure accurate financial records.
Requirements:
- Technical or Associates Degree (2-year degree) preferably in Accounting, Finance or related field
- MS Office Suite
- Fluent spoken and written English. Any other language is a plus
- Oracle, SAP and GetPaid systems knowledge are a big plus
About Stryker:
Stryker is one of the world's leading medical technology companies and, together with our customers, is driven to make healthcare better. We offer innovative products and services in Orthopaedics, Medical and Surgical, and Neurotechnology and Spine that help improve patient and hospital outcomes.
