Careers that Change Lives
Join a diverse team of innovators who bring their worldview, their unique backgrounds, and their individual life experiences to work every day. It’s no accident — we work hard to cultivate a workforce that reflects our patients and partners. We believe it’s the only way to drive healthcare forward and remain a global leader in medical technology and solutions.
A Day in The Life
The Credit Collections Representative is responsible for timely processing and collection of outstanding payments. This will be delivered through obtaining in depth knowledge of company policies and procedures relating to accounts receivables.
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, suggest 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. Must Have: Minimum Requirements:
Bachelor’s Degree required Minimum of 2 years of relevant experience, or advanced degree with 0 years of experience
Your Profile
2 – 3 years of experience in Credit Collections and Accounts Receivable within a shared service or BPO environment Advanced knowledge of Microsoft Excel spreadsheets and SAP Understanding of financial accounting processes, automated accounting and financial reporting packages Experience in communicating with stakeholders across all levels Previous experience working with ANZ stakeholders is an advantage Previous experience working within the healthcare, pharmaceutical or medical devices industry is an advantage