PowerToFly
Recent searches
  • Events
  • Companies
  • Resources
  • Log in
    Don’t have an account? Sign up
Filters
Clear All
Advanced filters
Job type
  • Reset Show results
Date posted
  • Reset Show results
Experience level
  • Reset Show results
Company
  • Reset Show results
Skills
  • Reset Show results
Clear All
Cancel Show Results
Active filters:
Results 11014 Jobs

Wondering why you’re not getting hired?

Take your 3-min quiz and find out!

  • See what’s holding you back
  • Know exactly what to fix
  • Get a plan to move forward
Take the Quiz!
Loading...
Loading more jobs...

No more jobs to load

No more jobs to load

Invoice to Cash Analyst with French (Front Office) - fixed term 12 months
Save Job
Stryker

Invoice to Cash Analyst with French (Front Office) - fixed term 12 months

Onsite Warsaw, Poland
Posted 12 hours ago
Save Job

Watch this video to learn more about Stryker

Job Details

This role is offered as a 12-month fixed-term contract to cover maternity leave

As an Invoice to Cash Analyst, you will play a key role within the Front Office team, reporting directly to the Associate Manager. You’ll be responsible for performing all I2C activities assigned to the cluster and acting as the local teams’ point of contact. This will require strong stakeholder management skills and the ability to manage time and tasks efficiently.

What you will do

  • Contact all assigned customers via phone and email to ensure payment is received per the agreed terms. 

  • Complete the daily worklist and follow all appropriate steps as per the collection strategy set up in the system.

  • Liaise with internal stakeholders (Customer Service/Pricing/ Sales) to provide an update on the assigned portfolio of customers. 

  • Reconcile customer accounts and work with Back Office on keeping customers’ accounts clean and tidy.

  • Negotiate and prepare payment agreements as an alternative payment option for customers. 

  • Resolve disputed invoices through regular interactions with the commercial team. 

  • Liaise with the Credit team to ensure that credit limits are assigned correctly and there are no blocked orders.

  • Ensure accurate maintenance of customer master data and support other I2C functions when required.

What you need

Required

  • ​​​​BS/BA in Business Administration, Accounting, Finance, or related field  

  • ​Advanced MS Office skills (Excel, PowerPoint, etc)

  • Fluent spoken and written English and French

  • Minimum one year of Invoice to Cash experience​​​ 

Preferred

  • ​Experience on collection-related systems (Oracle, AR Cloud solutions, JDE or others) is preferred.

  • Ability to work well with cross-functional teams and multi-task.  

  • ​Good communication (verbal and written) and interpersonal skills, attention to detail, and the ability to communicate complicated issues effectively.

  • ​Demonstrated ability to perform consistently under varying business pressure as well as the ability to adapt to a quickly changing environment.

Salary information will be provided during the recruitment process.


Pay rate will not be below any applicable local minimum wage rates.

Stryker is a global leader in medical technologies and, together with its customers, is driven to make healthcare better. The company offers innovative products and services in MedSurg, Neurotechnology, Orthopaedics and Spine that help improve patient and healthcare outcomes. Alongside its customers around the world, Stryker impacts more than 150 million patients annually.
Company Details
Stryker
 Kalamazoo, MI, United States
Work at Stryker

Stryker is a global leader in medical technologies and, together with our customers, we are driven to make healthcare better. We offer innovative... Read more

Did you submit an application for the Invoice to Cash Analyst with French (Front Office) - fixed term 12 months on the Stryker website?