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.