Invoice to Cash Manager
Atom Soluciones
San Antonio, cr
hace 4 días

Job Description

Our client Stryker is looking for a Invoice to Cash Manager.

Requisitos

Duties & responsibilities :

Assist in the recruiting, interviewing, hiring and development of a newly created team

Ensuring optimization and continual improvement of collections, reporting and data analytics processes and implementing industry best practices

Play a key role in the work migration activities from other Stryker locations, including knowledge transfer and documentation activities

Partner with customer facing teams, building strong relationships with both internal and external customers

Travel to meet with key stakeholders to resolve significant collection issues

Work with order to cash stream partners to increase accuracy and minimize disputes

Manage the processes related to customer refunds

Contribute to accurate customer master data elements

Manage activities related to collections across multiple ERP systems

Provide regular updates to senior management of KPI’s, analysis and trends

Ensures critical business processes are well documented and communicated to facilitate effective and efficient execution

Develop, measure and distribute result and efficiency drive metrics / KPI’s

Develops and maintains productive team-oriented staff, and manages relationships with internal Stryker customers

Work with Internal and external audit teams to review and enforce policies

Comply with Corporate accounting policies, US and local GAAP

Performs other related work as assigned by management

Education & special trainings :

  • Bachelor’s Degree in Accounting, Business or related field
  • MS Office Suite
  • Fluent spoken and written English. Any other language is a plus
  • Working knowledge of credit reporting agencies (Experian, D+B) is a plus
  • Oracle and SAP systems knowledge is a big plus
  • Qualifications & experience :

    8+ years of relevant working experience in a finance function in matrixed international company (preferably American or Multinational Company) with complex reporting practices and with exposure to various reporting systems.

    Have a thorough knowledge of collections related laws.

    Be willing to periodically travel to customer sites.

    Have considerable experience with customer negotiations.

    Physical & mental requirements :

    Ability to work well with cross-functional teams and multi-task

    Excellent 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

    Computer or technical knowledge

    Effective problem-solving skills

  • Health
  • Vision (to cover emergencies)
  • Dental (to cover emergencies)
  • Long-term disability insurance
  • Health insurance
  • Subsidized food program (breakfast and lunch), while working on site
  • Transport (to specific routes)
  • Solidarity Association ( 5%)
  • Psychology Assistance
  • Birthday-Holiday
  • PTO and 4 wellbeing days
  • Clic here to know more about Stryker
  • About the Client :

    Stryker is one of the world’s leading medical technology companies and, together with our customers, is driven to make healthcare better.

    We offer innovative products and services in Orthopaedics, Medical and Surgical, and Neurotechnology and Spine that help improve patient and hospital outcomes.

    We are proud to be named one of the World’s Best Workplaces and a Best Workplace for Diversity by Fortune Magazine!

    Why finance at Stryker?

    Are you looking for a profitable and growing company with a great culture and reputation? Stryker is the only company with 40 consecutive years of sales growth and 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!

    PRODUCTS : Reconstructive

    MedSurg

    Neurotechnology & Spine

    FACTS :

    2021 Sales : $17.1 billion

    Industry : Medical Instruments & Supplies

    Employees : 46,000+ globally

    40 Years of Sales Growth leading up to 2020

    44+ Manufacturing and R&D Locations Worldwide

    $1.2 billion spend on research and development in 2021

    11,657 patents owned globally in 2021

    Products Sold in Over 75 Countries

    Fortune 500 Company

    5 consecutive years as one of Fortunes Worlds Best Workplaces

    Requirements

    Duties & responsibilities : Assist in the recruiting, interviewing, hiring and development of a newly created team Ensuring optimization and continual improvement of collections, reporting and data analytics processes and implementing industry best practices Play a key role in the work migration activities from other Stryker locations, including knowledge transfer and documentation activities Partner with customer facing teams, building strong relationships with both internal and external customers Travel to meet with key stakeholders to resolve significant collection issues Work with order to cash stream partners to increase accuracy and minimize disputes Manage the processes related to customer refunds Contribute to accurate customer master data elements Manage activities related to collections across multiple ERP systems Provide regular updates to senior management of KPI’s, analysis and trends Ensures critical business processes are well documented and communicated to facilitate effective and efficient execution Develop, measure and distribute result and efficiency drive metrics / KPI’s Develops and maintains productive team-oriented staff, and manages relationships with internal Stryker customers Work with Internal and external audit teams to review and enforce policies Comply with Corporate accounting policies, US and local GAAP Performs other related work as assigned by management Education & special trainings : Bachelor’s Degree in Accounting, Business or related field MS Office Suite Fluent spoken and written English.

    Any other language is a plus Working knowledge of credit reporting agencies (Experian, D+B) is a plus Oracle and SAP systems knowledge is a big plus Qualifications & experience : 8+ years of relevant working experience in a finance function in matrixed international company (preferably American or Multinational Company) with complex reporting practices and with exposure to various reporting systems.

    Have a thorough knowledge of collections related laws. Be willing to periodically travel to customer sites. Have considerable experience with customer negotiations.

    Physical & mental requirements : Ability to work well with cross-functional teams and multi-task Excellent 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 Computer or technical knowledge Effective problem-solving skills

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