Cash Application Graduate

At Boston Scientific, you will find a collaborative culture driven by a passion for innovation that keeps us connected on the most essential level. With determination, imagination and a deep caring for human life, we\u2019re solving some of the most important healthcare industry challenges. Together, we\u2019re one global team committed to making a difference in people\u2019s lives around the world. This is a place where you can find a career with meaningful purpose\u2014improving lives through your life\u2019s work.\n\nChoosing the right place to work is an important decision. Read all the details below and if it sounds like you, consider joining the team.\n\nWe are looking for three motivated Graduates to support the team in this role.\n\nAbout the role:\n\nAs a Cash Application Graduate, you will support key activities within the EMEA Credit \u0026 Collections team, gaining hands\u2011on exposure to end\u2011to\u2011end Order\u2011to\u2011Cash processes. Your responsibilities will include booking and reconciling bank statements, accurately applying customer payments to accounts, clearing open receivables, and resolving cash application\u2011related queries. This role offers strong development opportunities in financial controls, cross\u2011functional collaboration, and continuous process improvement within a multinational environment.\n\nYour Responsibilities Will Include:\n\n * Perform the daily booking of bank statements, using both manual processes and RPA solutions, ensuring accuracy and timeliness.\n * Clear Accounts Receivable invoices through the manual and automated application of customer remittance advices.\n * Manage and support the sales order release process in close collaboration with Credit \u0026 Collections and Sales teams.\n * Maintain and update process documentation and desktop procedures related to Cash Application activities.\n * Monitor and comply with defined KPIs and Service Level Agreements (SLAs) in line with GBS standards.\n * Support internal and external audits by providing documentation and assisting with audit\u2011related Accounts Receivable requests.\n * Ensure all activities are carried out in compliance with legal requirements, ethical standards, and the Internal Quality Management System.\n\n\n\nThe candidate will have the opportunity to participate in and learn about the Customer to Cash process, as well as get exposure to the following tools: SAP, MS Suites (Excel, Word etc), Cadency.\n\nWhat We Are Looking For In You:\n\n * Graduated on a Bachelor or Master\u0027s Degree in Finance, Economics or related \n * Any short previous experience in a finance-related support role will be considered a plus.\n * Proactive attitude\n * Strong verbal \u0026 written communication skills and focus on building relationships\n * Very good command in English \u0026 Polish (B2+), additional language capabilities are a plus\n * Advanced proficiency in Microsoft Office (Outlook, PowerPoint, Word, Excel).\n * Self-motivated\n\n\n\nWhat We Can Offer To You: \n\n * Start date 1st of June\n * Hybrid working mode (3 days in the office)\n * Defined-term contract (12 months) with competitive salary and company benefits, including:\n * Private healthcare (Lux Med VIP)\n * Multisport / Culture cardLunch card\n * Life insurance\n * Language courses\n * Employee Assistance Program\n * Employee Stock Purchase Plan (ESPP)\n * Internal events \u0026 charity initiatives \n * Support in developing your skills and expertise in various area.\n * A solid onboarding and development plan.\n * Regular coaching and development feedback and supporting performance review. \n * An inclusive culture. \n * Strong team spirit and collaboration.\n * Modern office in the center of Warsaw\n\n\n