דרושים ב-Boston Scientific ב-Sint Maarten

About the role:

Responsible for administering credit policies and procedures to minimize loss of credit losses and maximize collection achievement within the EMEA Distribution Entity.

Your responsibilities include:

• Credit management and risk analysis for your assigned customer portfolio
• Cash collection, dispute management, delivery control for delinquent accounts, managing customer & invoice queries
• Cash application support and ensuring compliance and applicable standard operating procedures
• Performing AR reconciliations and bad debt reserve management
• Month-end reporting in accordance with SOX requirements
• Audit supporting activities and reporting
• Improving and standardizing credit management processes by using lean approach

Required qualifications:

• Bachelor’s degree in accounting of economics
• Experience 3+ years in collection (any other experience in MedTech companies is a plus). Experience in general accounting or customer service will also be evaluated.
• Good command of Excel
• Hands on and proactive
• Good command of English and French (B2 is a minimum)
• Experience with SAP4Hana is an advantage

What We Can Offer To You:

• Hybrid working mode (3 day per week form office)
• Working in the international, innovative environment and highly innovative products
• Diverse culture with a focus on personal development and continuous improvement
• Well-designed & effective trainings plans
• Career opportunities like mentoring, coaching and stretch assignments, with strong international exposure
• Private health care in Lux Med (VIP package)
• Multisport card/Sport and Culture Card
• Lunch card
• Life insurance
• Languages courses
• Employee Assistance Program
• Employee Stock Purchase Plan - ESPP
• Internal events & charity actions
• A fixed-term contract for two years