Key Activities & Accountabilities Cross-functional collaborationBe able to work across company departments.Build and develop a strong environment of collaboration and partnership with the local finance team as well as SSC and external partners.
AR & Credit ControllingManaging the Account Receivables of the Customer Portfolio assigned, understanding and giving support to the Business.
Ensuring periodic visits to key Public and Private Customers especially customers with material overdue balances.Agreeing payment plans with customers who are not able to keep to agreed terms.
The accurate processing of all customer payments / credit memos / rebates which includes the remittances being applied against appropriate invoice in a timely manner.
Review of all past due receivables including DPO’s.Providing management and accurate review and timely reporting regarding A / R balances and aging analyses.
Credit Limits review and decisions according the DOA in place.To provide flexible mechanisms to sell to a broad range of customers while ensuring that only prudent credit risks are taken and cash flow is maintained.
To evolve effective reporting and assessment tools to minimize risk and proactively identify problem areas and customers (at the same time as optimizing Stryker’s long term business strategy).
Participation and support in Local / European projectsTo manage efficiently : Customer overdue statusUncollectible accounts,Known payment issues,Customers close to or over credit limits,Order holds.
Work From Home : OccasionalTravel Percentage : 20%Full time