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Boston Scientific Credit & Collection Analyst French 
Poland, Masovian Voivodeship, Warsaw 
285090040

06.09.2024

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
  • Minimum 1-2 years of experience in collection (any other experience in MedTech companies is a plus). Experience in general accounting or customer service will also be evaluated.
  • Experience in factoring company will be a plus
  • Good command of Excel
  • Hands on and proactive
  • Good command of English and French is requested (C1)
  • Valid work permit
  • Willingness to work hybrid (3 days per week from the office)

What We Can Offer To You:

  • Hybrid working mode
  • 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