**Why finance at Stryker?**:***:Are you looking for a profitable and growing company with a great culture and reputation? Stryker is the only company with 40 consecutive years of sales growth and was recently named one of the Best Workplace in the WORLD by Fortune! Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training, certifications, mentorship, leadership programs, tuition reimbursement, one-on-one coaching and more!The Invoice Billing Associate (Analyst) is responsible for activities related to the processing of Customer credit/debit notes, rebills, exchanges and tax credit and debits.**Who we Want**:- ** Analytical problem solvers. **People who go beyond just fixing to identify root causes, evaluate optimal solutions, and recommend comprehensive upgrades to prevent future issues.- ** Goal-oriented**:Keeping the customer and requirements squarely in focus, people who deliver safe and robust solutions.- ** Collaborative partners.** People who build and leverage cross-functional relationships to bring together ideas, information, use cases, and industry analyses to develop best practices.- ** Dedicated achievers.** People who thrive in a fast-paced environment and will stop at nothing to ensure a project is complete and meets regulations and expectations.- ** Detail-oriented process improvers.** Critical thinkers who naturally see opportunities to develop and optimize work processes - finding ways to simplify, standardize and automate.**What you will do**:- Perform account reconciliations required of the organization for month end close.- Analyzes any credit balance accounts to determine if a refund should be processed- Monitor invoices and credit memo requests, short payments, chargebacks, assuring that all credits and payments issued fall within the customer agreements- Perform follow-up procedures, as needed, with customers and accounts review- Work with other internal and external customers to help resolve differences and improve processes. (Customer, Collections, Sales, Customer Service among others)- Create tax credits and debits related to accurately report our taxes.- Contribute to accurate customer master data elements- Create and maintain supporting documentation for process in scope.- Comply with all internal control procedures to ensure accurate financial records.- Performs other related work as assigned by management**Requirements**:- Technical Degree or at least 2 years completed of a University Degree preferably in Business Administration Accounting, Finance or related field- Intermediate - MS Office Suite- Fluent spoken and written English.- Oracle and SAP systems knowledge is a plusQualifications & experience:- 2-3 years of relevant working experience in a finance function in a shared service environment or multinational companies.**Know someone at Stryker?**:**About Stryker**:Stryker is one of the world's leading medical technology companies and, together with our customers, is driven to make healthcare better. We offer innovative products and services in Orthopaedics, Medical and Surgical, and Neurotechnology and Spine that help improve patient and hospital outcomes.
