Job Description
At Stryker, this role puts you at the center of financial operations, where your expertise directly impacts customer satisfaction and cash flow performance. You will play a key role in resolving complex invoice disputes while driving continuous improvements across processes. Join a collaborative and fast-paced environment where your contributions help shape efficient and scalable finance operations.
**What you will do**
+ Investigate and resolve customer invoice disputes by gathering relevant data and deliveringaccurate, policy-aligned solutions
+ Engage with customers via phone and email to obtain missing information and accelerate dispute resolution timelines
+ Record and track dispute activities in systems, ensuring full ownership until final resolution
+ Create and process credit and debit notes in ERP systems to correct financial discrepancies
+ Handle complex disputes independently and support junior team members in resolving ...
**What you will do**
+ Investigate and resolve customer invoice disputes by gathering relevant data and deliveringaccurate, policy-aligned solutions
+ Engage with customers via phone and email to obtain missing information and accelerate dispute resolution timelines
+ Record and track dispute activities in systems, ensuring full ownership until final resolution
+ Create and process credit and debit notes in ERP systems to correct financial discrepancies
+ Handle complex disputes independently and support junior team members in resolving ...
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Submit your application today and join our talented team at Stryker.
Submit ApplicationJob Details
- Location Warsaw, Poland
- Job Type Full-time
- Category other-general
- Posted Date July 04, 2026
- Application Deadline July 09, 2026