Credit Controller in Alcobendas at Stryker Corporation

Date Posted: 12/3/2019

Job Snapshot

Job Description

Key Activities & Accountabilities  

  • Cross-functional collaboration
  • Be 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 Controlling
  • Managing 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 projects
  • To manage efficiently:
  • Customer overdue status
  • Uncollectible accounts,
  • Known payment issues,
  • Customers close to or over credit limits,
  • Order holds.

Work From Home: Occasional

Travel Percentage: 20%

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