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Boston Scientific Credit Collection Analyst- Letter Netherlands, Limburg 980591907
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About the role Credit Collection Analyst- Letter of Credit:
Responsible for administering credit policies and procedures to minimize loss of credit losses and maximize collection achievement within the EMEA Distribution Entity.
Your key responsibilities will 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
Who are we looking for:
- 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 is requested.
- Good command of the Letter of Credit Process is requested ( MENA and APAC region)
- Good command of Reporting is requested
- Experience with SAP4Hana is an advantage
What We Can Offer To You:
- Working hybrid in an international environment
- Attractive benefits package
- A team-oriented company culture
- Excellent training/development programs
- Company with a purposeful mission
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