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    Senior Collections Analyst - San Antonio, Costa Rica - Stryker

    Stryker
    Stryker San Antonio, Costa Rica

    hace 4 días

    Stryker background
    De jornada completa
    Descripción

    Why finance at Stryker?

    Are you looking for a profitable and growing company with a great culture and reputation? Stryker was recently named one of the Best Workplace in the WORLD by Fortune Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training, certifications, mentorship, leadership programs, tuition reimbursement, one-on-one coaching and more

    The Senior Collections Analyst is responsible for performing highly complex A/R portfolio management activities to ensure the payment of open receivables as per the agreed terms, an accurate account reconciliation, the prompt and effective escalation of unpaid past-due balances, the log and follow-up to dipusted receivables, the write-offs of uncollectible A/R balances and any other processes required to ensure an appropiate maintaince of the assigned customer worklist in the Stryker's newly created Costa Rica Shared Service Center.

    Essential duties & responsibilities:

  • Effectively manage a worklist comprised by the most complex accounts in the portfolio
  • When needed, take on complex reporting and month-end reconciliation responsibilities
  • Effectively contact all the customers in the assigned portfolio to ensure payment as per terms
  • Promptly log and follow-through on any disputed balances, so that they are resolved and paid
  • As needed, provide information for reports on delinquent accounts
  • Proactively escalate to Management, Credit and Internal Partners accounts in delinquency
  • Promote strong collaborative relationships with internal customers, including Customer Service, Sales and any other departments
  • Perform reconciliation of accounts to resolve problems
  • Identify, recognize and address red flags before they become problems
  • Proactively and timely escalate large collection or reconciliation issues
  • Work with other Invoice to Cash teams to help resolve operational issues and improve processes
  • Maintain documentation on transactions to facilitate the review and audit of books and records
  • Comply with all internal control procedures to ensure accurate financial records.
  • Performs other related work as assigned by management

    • Education & special trainings:

  • Technical degree or at least 2 years of university studies, preferably in Business Administration, Accounting, Finance or related field
  • Adequate use of the MS Office Suite; advanced Excel is required
  • C1 level English; other languages are a plus

    • Relevant experience on SAP and Oracle; JDE is a big plus

    Qualifications & experience:

  • 3 to 5 years of relevant working experience in Business-to-Business collections
  • Relevant experience in Finance Shared Services Centers, preferably in American or Multinational companies

    • Physical & mental requirements:

  • Ability to work well with cross-functional teams and multi-task
  • Good communication (verbal and written) and interpersonal skills, attention to detail and ability to communicate complicated issues effectively
  • Demonstrated ability to perform consistently under varying business pressure as well as ability to adapt to a quickly changing environment
  • Effective problem-solving skills

    • ed job description here.

    About StrykerStryker is a global leader in medical technologies and, together with its customers, is driven to make healthcare better. The company offers innovative products and services in MedSurg, Neurotechnology, Orthopaedics and Spine that help improve patient and healthcare outcomes. Alongside its customers around the world, Stryker impacts more than 130 million patients annually. More information is available at

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