**What you will do:** + Review and release orders from customers on credit hold. + Investigate and analyze credit applications and follow-up on outstanding debts so that the organization is not exposed to unacceptable credit risk. + Obtain information and credit references for people or institutions applying for credit and prepare credit reports so that applications can be accurately assessed. + Authorize credit applications within established company guidelines and up to a pre-specified dollar amount. + Identify and collect overdue accounts to minimize outstanding debts. + Analyze and follow up on credit hold cases such as bankruptcies, foreclosures and past due accounts. + Process Customer Master Data changes. + Analyze extended payment terms requests. **What you need:** + Bachelor’s Degree in Business Administration, Industrial Engineering, Accounting, Finance, or related field + Intermediate level of MS Office Suite + Fluent spoken and written English. Portuguese is a plus + Experience on finance related systems, (Oracle, SAP, JD Edwards systems). + At least 2 years of relevant working experience in a finance function in a National or Multinational company. 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 150 million patients annually. Stryker Corporation is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, ethnicity, color, religion, sex, gender identity, sexual orientation, national origin, disability, or protected veteran status. Stryker is an EO employer – M/F/Veteran/Disability.