Credit/collection Analyst
2 weeks ago
**Credit/Collection Analyst**:
- Remote Eligible: Hybrid- Onsite Location(s): Mississauga, ON, CA**PURPOSE**
**Key Responsibilities**
- Administers collection policies & procedures.
- Takes action to mitigate losses.
- Performs AR account reconciliation & analysis to support collection process.
- Performs collection calls on overdue accounts and negotiates payment.
- Records and posts collection transactions.
- Customer master maintenance.
- Bad debt reserve analysis and control with recommendations to Supervisor and or Country Controller.
- Ensures awareness and compliance with applicable standard operating procedures to meet, comply and champion all quality and regulatory commitments of Boston Scientific.
**Quality System Requirements**
In all actions, demonstrates a primary commitment to patient safety and product quality by maintaining compliance to the Quality Policy and all other documented quality processes and procedures.
**Job Scope and Leveling Guidelines**
**Knowledge**
**Problem Solving**
Applies professional concepts and company policies and procedures, analyzes data or situations, and exercises judgment to recommend solutions to solve problems. Follows standard practices and procedures in analyzing situations or data from which answers can be obtained.
**Planning and Organization**
Plans, organizes, and prioritizes own daily work routine to meet established schedule with guidance from manager
**Discretion/Latitude, Supervision Received, Decision Making**
Receives general supervision. Makes recommendations which may be reviewed by manager. May exercise authority within limits. May seek guidance in resolving problems.
**Business Relationships and Project Management**
Begins establishing and cultivating internal business relationships to facilitate completion of tasks. May participate in project teams.
**Impact**
Participates in the completion of departmental projects and goals. Errors in judgment or failure to achieve results would normally require an expenditure of resources to rectify.
**Liaison**
Engages with internal company and occasional external contacts. Uses discretion, diplomacy and tact in interactions.
Req 557393
**Job Segment**:Credit Analyst, Compliance, Accounts Receivable, Collections, Finance, Legal, Entry Level
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