Credit & Collection Analyst (Ase Boston) Job

**Credit & Collection Analyst (ASE Boston) Job**:
Remote Eligible: Hybrid

Onsite Locations(s):
San Jose, CR

Additional Locations: Costa Rica-Coyol

**Additional Locations**: Costa Rica-Coyol; Costa Rica-Heredia

**Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - Caring - High Performance**

At Boston Scientific, we’ll give you the opportunity to harness all that’s within you by working in teams of diverse and high-performing employees, tackling some of the most important health industry challenges. With access to the latest tools, information and training, we’ll help you in advancing your skills and career. Here, you’ll be supported in progressing - whatever your ambitions.

**Purpose Statement**

Manage and collect credits in favor of the organization to ensure the timely and efficient recovery of the client portfolio and analysis of credit reports for client registration (due dilligence).

**Key Responsibilities**
- Portfolio control and collection (knowledge and management of portfolio days).
- Telephone Management and visits to clients for collection purposes.
- Management of Government and Private accounts.
- Monitoring and Management of overdue balances (account reconciliation).
- Analysis and monitoring of customer information for credit registration (requirements) (financial statements).
- Differences clarification.
- Manage a minimum customer volume of 40 (legal and moral entities).
- Knowledge and practice of payment terms, according to policies and/or analysis.
- Analysis of lines of credit assigned.
- Collection and compilation of invoices.

**Quality System Requirements**
In all actions, demonstrates a primary commitment to patient safety and product quality by maintaining compliance to the Quality Policy and all other documented quality processes and procedures.
For those individuals that supervise others, the following statements are applicable:
Assures that appropriate resources (personnel, tools, etc.) are maintained in order to assure Quality System compliance and adherence to the BSC Quality Policy.
Establishes and promotes a work environment that supports the Quality Policy and Quality System.

**Job Scope and Leveling Guidelines**

**Knowledge**

**Problem Solving**
Applies professional concepts and company policies and procedures, analyzes data or situations, and exercises judgment to recommend solutions to solve problems. Follows standard practices and procedures in analyzing situations or data from which answers can be obtained.

**Planning and Organization**
Plans, organizes, and prioritizes own daily work routine to meet established schedule with guidance from manager.

**Discretion/Latitude; Supervision Received; Decision Making**
Receives general supervision. Makes recommendations which may be reviewed by manager. May exercise authority within limits. May seek guidance in resolving problems.

**Business Relationships and Project Management**
Begins establishing and cultivating internal business relationships to facilitate completion of tasks. May participate in project teams.

**Impact**
Participates in the completion of departmental projects and goals. Errors in judgment or failure to achieve results would normally require an expenditure of resources to rectify.

**Liaison**
Engages with internal company and occasional external contacts. Uses discretion, diplomacy and tact in interactions.

**What we are looking for in you**:
**Requirements**:

- Education: Bachelor´s Degree in Accounting, Bachelor´s Degree in Administration or related.

**Knowledge**:

- Microsoft Excel proficiency and SAP Knowledge.
- Fluency in English in order to have Business conversations.

**Experience**:

- Minimum experience of 2 years as responsible for accounts receivable and/or portfolio recovery in a mass consumption company, transnational, or similar companies.

**Requisition ID**:524142

**Job Segment**:Credit, Medical, Credit Analyst, ERP, Accounts Receivable, Finance, Healthcare, Technology