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Credit Collection Manager (Iberia) Job

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Date: Apr 6, 2021

Location: Madrid, M, ES

Company: Boston Scientific

About the Role:


The main goal of the role is to manage the credit function in the administration of credit policies and procedures to minimize loss of credit losses, and maximize collection achievement.


Your Responsibilities Will Include:


  • Manages the Corporate Credit and Customer Rebate function for the country, for all Group Divisions, including SAP transactional management, tracking, compliance and contract standardization.
  • Determines credit risk of customers and credit limits recommendations to Country Controller.
  • Ensures the proper and timely administration of collection policies & procedures.
  • Oversees actions taken by analysts to mitigate losses including collection calls and customer maintenance.
  • Ensures AR account reconciliation and analysis to support collection process.
  • Manages the analysis and control of bad debt reserve and makes recommendations to Country Controller.
  • Manage SAP Rebate Module and to ensure that SAP accruals are aligned with contractual terms and customer run-rate and to ensure revenue recognition policy is adhered to.
  • Check and to manage Balance Sheet Rebate accrual accounts and perform any reconciliations required at month-end and quarter-end.
  • Supporting Spain Country Commercial Lead with analysis and reporting to support country cross- divisional deals and other activities.
  • Ensures awareness and compliance with applicable standard operating procedures to meet, comply and champion all quality and regulatory commitments of Boston Scientific.
  • Prepare monthly reporting for the Management and Performance analysis
  • Participates in driving quality awareness in every employee, while guiding the local organization towards improved performance and customer oriented initiatives.
  • Provides input to the Quality committee in finance specific local issues, with the purpose of wither finding a solution form other countries experiences or providing advice on potential barriers for other countries and local regulations. Drives compliance in all finance related matters (CA&C, SOX, Statutory, monthly Closing). Participates in implementing Quality requirements in all aspects of the Finance Process.
  • Co-ensures that employees are notified of all mandatory training and quality obligations with HR Managers. Tracks completion of mandatory training
  • Working with the rest of Europe to leverage on other existing collection and rebate practices and drive standardization in overall division / country rebate strategy.


Management Requirements


  • May lead a group or team of employees in the achievement of organizational goals. Guide, coach, direct, and develop direct reports, and if applicable, drive those practices throughout their organization.
  • Foster a diverse workplace that enables all participants to contribute to their full potential in pursuit of organizational objectives.
  • May direct and control the activities and budget of one or more functional areas, divisions, product groups, projects/programs and/or operations.
  • Monitor and ensure compliance with company policies and procedures (e.g. federal/country and regulatory requirements).


What are we looking for in you?


  • At least 5 years of experience in an Account Receivable role and in a Team Management role;
  • Experience in accounting;
  • Exprience with local and US GAAP;
  • Experience working with SAP;
  • High english level.


What we can offer you


  • Permanent contract;
  • Private Health and Life Insurance;
  • Attractive Pension plan;
  • Ticket Restaurants;
  • Free coffee in the office;
  • Office gym;
  • Healthy work life balance;
  • Possibility of working from home;
  • Working in an international environment;
  • Attractive benefits package;
  • Inspirational colleagues & culture.


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