Careers that change lives start here. Medtronic is a general leader in healthcare technology with a Mission to alleviate pain, restore health, and extend life. Our 95,000 employees work across more than 150 countries to put patients first — developing innovative medical technologies that improve the lives of 72+ million patients each year. Your unique talents will help shape the future of healthcare while building a career grounded in purpose, growth, and impact.
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.
In this role, you will be responsible for managing an assigned customer portfolio, driving timely collections, reducing credit risk, and ensuring the resolution of account disputes. You will collaborate closely with cross-functional teams including Sales, Customer Service,
Billing, and Finance, while leveraging data analysis and customer insights to support business objectives and improve cash flow performance. This position is based in Bogotá, Colombia, and follows a flexwork model.
Responsibilities may include the following and other duties may be assigned:
- Manage collection activities and follow up on assigned customer accounts to ensure timely payments and reduce overdue balances
- Monitor accounts receivable performance through aging analysis, DSO tracking, and other collection-related KPIs
- Perform account reconciliations, investigate discrepancies, and support the resolution of customer disputes
- Analyze payment trends and customer behavior to identify potential credit risks and recommend corrective actions
- Collaborate closely with Sales, Customer Service, Billing, and Finance teams to resolve issues and support collection objectives
- Mainta