Invoice to Cash Analyst with German
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Job Location:
Monthly Salary:
Posted on:
18 hours ago
Vacancies:
1 Vacancy
Job Summary
What you will do
Contact all assigned customers via phone and email to ensure payment is received per the agreed terms.
Complete the daily worklist and follow all appropriate steps as per the collection strategy set up in the system.
Liaise with internal stakeholders (Customer Service/Pricing/ Sales) to provide an update on the assigned portfolio of customers.
Reconcile customer accounts and work with Back Office on keeping customers accounts clean and tidy.
Negotiate and prepare payment agreements as an alternative payment option for customers.
Resolve disputed invoices through regular interactions with the commercial team.
Liaise with the Credit team to ensure that credit limits are assigned correctly and there are no blocked orders.
Reduce provisioned amounts by active collections prepare bad debt calculation files and perform individual assessments based on portfolio knowledge.
What you need
Minimum 2 years of experience in a similar position (AR Collections).
Fluent spoken and written English and German.
BS/BA in Business Administration Accounting Finance or related field .
Advanced MS Office skills.
Experience on collection-related systems preferred (SAP Oracle AR Cloud solutions or others).
Salary information will be provided during therecruitment process.
Required Experience:
IC
About Company
Stryker 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. Alongsid ... View more
