Stryker Group
Lease Commencement Administrator (Remote)
Stryker Group, Chicago, Illinois, United States, 60290
What you will do
As our Lease Commencement Administrator, you will work in our Flex Financial division, which provides financing options for our customers to acquire Stryker products. You will be the primary contact for funding and commencing of all finance deals - once all items have shipped - and necessary documentation has been received. You will manage a team inbox for shipment notifications, invoicing, funding, booking, and commencing agreements in a timely manner.
After a lease agreement is executed by a customer and Stryker delivers all of the product, you will be responsible for invoicing funders in a timely fashion. You will coordinate with the divisions of Stryker and Flex Financials’ lending partners to ensure Stryker receives the correct dollar amount to offset open accounts receivable. You will also provide visibility into anticipated delivery schedules for the portfolio of transactions awaiting commencement.
Review and organization of shipment notifications
Invoice lenders upon shipment of finance orders
Book new deals through Salesforce.com to be received by our servicing partner
Effectively answer basic, finance related questions for internal operations, external sales, business leaders & end customers
Analyze and resolve unique situations requiring little to no guidance.
What You Need Required:
Bachelor’s Degree (or its global equivalent) from an accredited university is mandatory for this role.
Preferred
1+ year of experience with SAP or Salesforce.com strongly preferred.
1+ year of invoicing vendors is strongly preferred.
1+ year of experience with general accounting strongly preferred.
1+ year experience in finance or order entry customer service
$60,100 - $121,600 salary plus bonus eligible + benefits. Individual pay is based on skills, experience, and other relevant factors.
This role will be posted for a minimum of 3 days.
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After a lease agreement is executed by a customer and Stryker delivers all of the product, you will be responsible for invoicing funders in a timely fashion. You will coordinate with the divisions of Stryker and Flex Financials’ lending partners to ensure Stryker receives the correct dollar amount to offset open accounts receivable. You will also provide visibility into anticipated delivery schedules for the portfolio of transactions awaiting commencement.
Review and organization of shipment notifications
Invoice lenders upon shipment of finance orders
Book new deals through Salesforce.com to be received by our servicing partner
Effectively answer basic, finance related questions for internal operations, external sales, business leaders & end customers
Analyze and resolve unique situations requiring little to no guidance.
What You Need Required:
Bachelor’s Degree (or its global equivalent) from an accredited university is mandatory for this role.
Preferred
1+ year of experience with SAP or Salesforce.com strongly preferred.
1+ year of invoicing vendors is strongly preferred.
1+ year of experience with general accounting strongly preferred.
1+ year experience in finance or order entry customer service
$60,100 - $121,600 salary plus bonus eligible + benefits. Individual pay is based on skills, experience, and other relevant factors.
This role will be posted for a minimum of 3 days.
#J-18808-Ljbffr