Senior Invoice to Cash Analyst (Credit Management)

Job title:

Stryker

Work Flexibility: HybridWhat You Will Do

Credit Analysis: Gather financial statements, external credit reports, and other relevant data to assess customer creditworthiness.
Risk Assessment: Evaluate credit risk, recommend credit limits, and support decisions on order releases.
Order Management: Oversee order release processes and collaborate with stakeholders to avoid potential credit blocks.
Credit Limit Monitoring: Perform regular credit reviews and manage ad hoc assessments when limits are exceeded.
Documentation: Maintain and update internal credit process documentation as required.
Reporting: Proactively communicate customer credit situations and reduce blocked orders to support supply chain flow.
Continuous Improvement: Identify and support opportunities for process improvements within the Order-to-Cash (O2C) function.
Stakeholder Collaboration: Work effectively across departments to align on credit decisions and ensure consistency in credit policy execution.

What You NeedRequired Qualifications:

Education: Bachelor’s degree in Business Administration, Accounting, Finance, or related field.
Experience: Minimum of 2 years’ experience in Credit or Invoice-to-Cash (I2C) roles.
Credit Analysis: Proven ability to analyze company financial statements and prepare credit recommendations.
Language Skills: Fluent spoken and written English; German is a plus but not mandatory.

Preferred Qualifications:

Systems Knowledge: Experience working with Credit-related systems such as SAP, Oracle, or Credit Management tools. Advanced proficiency in Microsoft Office (Excel).
Agency Experience: Prior exposure to working with Credit Rating Agencies.
Soft Skills: Strong interpersonal and communication skills, excellent time management, and demonstrated ability to multi-task in a fast-paced environment.

Travel Percentage: 10%