Invoice Billing Associate (Analyst) in Heredia at Stryker Corporation

Date Posted: 11/5/2019

Job Snapshot

Job Description

The Invoice Billing Associate (Analyst) is responsible for activities related to the processing of Customer credit/debit notes, rebills, exchanges and tax credit and debits. 

 This position is responsible for processing and applying customer credit and debit memos.
•    Perform account reconciliations required of the organization for month end close.
•    Analyzes any credit balance accounts to determine if a refund should be processed
•    Monitor invoices and credit memo requests, short payments, chargebacks, assuring that all credits and payments issued fall within the customer agreements
•    Perform follow-up procedures, as needed, with customers and accounts review
•    Work with other internal and external customers to help resolve differences and improve processes. (Customer, Collections, Sales, Customer Service among others)
•    Create tax credits and debits related to accurately report our taxes.
•    Contribute to accurate customer master data elements
•    Create and maintain supporting documentation for process in scope.
•    Comply with all internal control procedures to ensure accurate financial records.
•    Performs other related work as assigned by management
•    Technical Degree or at least 2 years completed of a University Degree preferably in Business Administration Accounting, Finance or related field
•    Intermediate - MS Office Suite
•    Fluent spoken and written English.  
•    Oracle and SAP systems knowledge is a plus
Qualifications & experience:
•    2-3 years of relevant working experience in a finance function in a shared service environment or multinational companies.

Work From Home: Not available

Travel Percentage: 20%


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