Senior Disputes Analyst

Posted 22 Hours Ago
Be an Early Applicant
Heredia, Belen, San Antonio
Junior
Healthtech • Other • Robotics • Biotech • Manufacturing
Together with our customers, we're on a mission to make healthcare better.
The Role
The Senior Disputes Analyst is responsible for resolving disputes efficiently, managing documentation related to invoices and credits, and collaborating with internal teams to ensure customer satisfaction. This role requires monitoring dispute portfolios, providing support documentation, and maintaining accurate financial records.
Summary Generated by Built In

Work Flexibility: Hybrid

The Dispute Resolution Analyst is responsible for timely resolving internal and external disputes, addressing inquiries from the Collections Analysts, and serving as an escalation point for complex collections scenarios.

What you will do:

  • Support Disputes 800 line for Disputes & Queries
  • Timely resolve disputes raised by internal and external customers, including price and quantity discrepancies, incorrect accounts billed, duplicate charges, tax charged in error, and any other reason for which a customer may request a Partial of full Credit for an invoice.
  • Ensure to conduct a proper & timely follow up on disputes which require additional information or support from internal or external customers
  • Provide support documentation of charges on invoices (such as PO copies, POD, Bill of lading), invoices copies and statements when needed.
  • Manage in an organized manner the documentation supporting the dispute resolution process.
  • Cultivate quality relationships with Sales, Customer Service and any other internal teams linked to the dispute resolution processes.
  • Drive root-cause resolution of most frequent and significant disputes.
  • Run the reports needed to monitor their assigned portfolio of disputes.
  • Partner to maintain accurate customer master data elements
  • Maintains documentation to support A/R transactions and facilitate the efficient review and audit of books and records
  • Comply with all internal control procedures to ensure accurate financial records.

What you need:

  • Technical degree or at least 2 years of university studies, preferably in Business Administration, Accounting, Finance or related field
  • Intermediate to advanced MS Office Suite
  • Fluent spoken and written English – B2 as minimum requirement
  • Experience on collections-related ERP systems (SAP, Oracle, or others)
  • 2 – 3 years of relevant experience in a Collections or Dispute Resolution or Trouble Shooting role (AP or AR)

Travel Percentage: 20%

Top Skills

Oracle
SAP
The Company
HQ: Kalamazoo, MI
51,000 Employees
On-site Workplace
Year Founded: 1941

What We Do

Stryker is a global leader in medical technologies and, together with its customers, is driven to make healthcare better. The company offers innovative products and services in MedSurg, Neurotechnology, Orthopaedics and Spine that help improve patient and healthcare outcomes. Alongside its customers around the world, Stryker impacts more than 130 million patients annually. More information is available at www.stryker.com.

Together with our customers, we are driven to make healthcare better.

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