Credit & Collection Analyst with French

at  Boston Scientific Corporation

REQUIRED QUALIFICATIONS:

• Bachelor’s degree in accounting of economics
• Minimum 1-2 years of experience in collection (any other experience in MedTech companies is a plus). Experience in general accounting or customer service will also be evaluated.
• Experience in factoring company will be a plus
• Good command of Excel
• Hands on and proactive
• Good command of English and French is requested (C1)
• Valid work permit
• Willingness to work hybrid (3 days per week from the office)

ABOUT THE ROLE:

Responsible for administering credit policies and procedures to minimize loss of credit losses and maximize collection achievement within the EMEA Distribution Entity.

YOUR RESPONSIBILITIES INCLUDE:

• Credit management and risk analysis for your assigned customer portfolio
• Cash collection, dispute management, delivery control for delinquent accounts, managing customer & invoice queries
• Cash application support and ensuring compliance and applicable standard operating procedures
• Performing AR reconciliations and bad debt reserve management
• Month-end reporting in accordance with SOX requirements
• Audit supporting activities and reporting
• Improving and standardizing credit management processes by using lean approach