This position executes consistently to daily, weekly, and monthly core responsibilities. They provide strong customer service to both, internal and external customers. They hold themselves accountable and consistently deliver results. **What you will do** + Complete the ORO & Portal Tracker daily. + Audit & approve the SAP ORO monthly. + Cross Check between Aging report and Portal Accounts + Ensure accurate and timely transmission of customer invoices through third party invoice portals (i.e., US Government, WAWF, Non-Government) + Create weekly status reports for portal, ORO. + Follow up, troubleshoot any invoice you can’t upload right the first time. + Participate in calls to help solving issues. + Closely work with collections and customer service team to look for improvement areas. **What you need** + Technical Degree or at least advanced studies at university degree level, preferably in Business Administration, Accounting, Finance, or related field. + Fluent spoken and written English. + Oracle, SAP and JDE systems knowledge is a plus. Pay rate will not be below any applicable local minimum wage rates. 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.