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At Medtronic you can begin a life-long career of exploration and innovation, while helping champion healthcare access and equity for all. You’ll lead with purpose, breaking down barriers to innovation in a more connected, compassionate world.
A Day in the Life:We’re a mission-driven leader in medical technology and solutions with a legacy of integrity and innovation. Work with us to incentivize better patient care and partner across the industry to make healthcare more affordable and accessible. Be a part of a community of experts committed to ensuring quality, affordable healthcare worldwide. This position will be a hybrid position.
Responsibilities may include the following and other duties may be assigned:
- Analyze credit information to establish customers' credit limits permitting highest profitable sales consistent with reasonably minimum losses
- Counsel and negotiate with customers to improve financial controls, suggests sources of working capital, and sets up special credit arrangements and payment schedules
- Plan credit restriction and collection tactics for risky, slow pay,
and sensitive accounts
- Collect outstanding receivables in accordance with terms and conditions of sale
Required Knowledge and Experience:
- Bachelor’s degree in accoounting, business administration
- Fluent in English level
- Six years of relevant experience in Cash Applications, Credit and Collections services, credit analysis or related
- Three years providing work direction and leadership to people/teams either through direct leadership or in a role to influence without authority
- Knowledge of MS Office
- Proficient in Microsoft Excel
- Experience using SAP, Power BI or Power Automate is advantageous
Physical Job Requirements
The above statements are intended to describe the general nature and level of work being performed by employees assigned to this position, but they are not an exhaustive list of all the required responsibilities and skills of this position.
Benefits &
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