As our Lease Order Entry Analyst, you will work in our Flex Financial division, which provides financing options for our customers to acquire Stryker products. You will serve as the primary point of contact for the administration of Flex Finance deals-following receipt of a purchase order. Your responsibilities will include facilitating order entry, invoicing, funding & booking support, assist in resolution of documentation deficiencies, and processing customer purchases and returns. You will be a liaison between the Flex Financial division and the other Stryker divisions so strong attention to details is needed to be successful in this role! Ensure timely and accurate entry of Flex Financial orders for assigned regions, collaborating with relevant divisions and providing clear guidance on shipping instructions. Liaise with Flex usage teams to support the accurate loading of disposable pricing. Respond effectively to inquiries related to Flex Finance and order entry from internal operations teams, sales representatives, business leaders, and end customers. Independently analyze and resolve unique or complex situations with minimal supervision. Support Flex accounting teams with open accounts receivable reconciliation and assist in correcting invoicing discrepancies. Assist with financial activities such as identifying and resolving mis-remitted funds. Provide coverage for other Order Entry Analysts as needed to ensure continuity of operations. Actively participate in team meetings, including regional POD calls and process improvement initiatives. Perform additional duties as assigned to support team and organizational goals.
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Job Type
Full-time
Industry
Miscellaneous Manufacturing
Education Level
Bachelor's degree