Credit Controller in Alcobendas at Stryker Corporation

Date Posted: 6/27/2018

Job Snapshot

  • Employee Type:
    JTNS
  • Location:
    Alcobendas
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    6/27/2018
  • Job ID:
    30667BR

Job Description

"The Job's Mission   The Mission of the Credit & Collections Team is to safeguard the company’s assets and maximize cash flow and liquidity, proactively managing the risk of loss on billed revenue while at the same time supporting the sales effort and fostering the relationship with the customer. Key Activities & Accountabilities  

  • 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.

  • 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.

,Education   Master’s degree in Finance /Business related subjects Languages: English, Spanish and Portuguese. All of them fluently to keep conversations with customers. COGNOS, Danube, Oracle or SAP systems and Helios knowledge is a big plus Experience   2 years of relevant working experience in a finance function in matrixed international company (preferably American or Multinational company), preferably within the Account Receivables area. Competencies   Ability to work well with cross-functional teams and multi-task Strong communication (verbal and written) and interpersonal skills, attention to detail and ability to communicate Demonstrated ability to perform consistently under varying business pressure as well as ability to adapt to a quickly changing environment Ability to resolve conflicts Computer or technical knowledge Effective problem solving skills Negotiating skills.  "

Work From Home: No

Travel Percentage: None

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