Account Receivable Expert
hace 5 días
**Key Responsibilities**
- Perform customer interactions and follow-ups to ensure payments are received as per established terms.
- Complete daily worklists, following collection strategies and procedures.
- Document, log, and escalate unsolved disputes in a timely manner.
- Prepare reports on delinquent accounts and related collection efforts.
- Cultivate strong relationships with internal customers, including Sales, Customer Service, and other departments.
**Requirements**
- 2-3 years of experience in a collections role.
- Intermediate to advanced MS Office Suite skills.
- Fluent spoken and written English.
- Experience with collections-related systems (SAP, Oracle, Getpaid, or others).
**Benefits**
At Stryker, we offer a dynamic work environment, opportunities for growth and development, and a competitive compensation package.
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