×
Register Here to Apply for Jobs or Post Jobs. X

Associate - OTC; San Juan, PR

Job in San Juan, Hidalgo County, Texas, 00902, USA
Listing for: Smith+Nephew
Full Time, Seasonal/Temporary position
Listed on 2026-01-12
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting & Finance, Financial Analyst, Financial Reporting
  • Finance & Banking
    Accounts Receivable/ Collections, Accounting & Finance, Financial Analyst, Financial Reporting
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below
Position: Associate - OTC (San Juan, PR)

Join to apply for the Associate - OTC (San Juan, PR) role at Smith+Neb

5 days ago Be among the first 25 applicants

Get AI-powered advice on this job and more exclusive features.

Life Unlimited. At Smith+Neb we design and manufacture technology that takes the limits off living.

What will you be doing?
  • Manage multiple customer accounts for delinquency and debt collection efforts.
  • Send out past due notices for delinquent accounts or for missed settlement payments.
  • Report address changes and maintain files regarding debtors for correct and current contact information.
  • Ensure compliance with all Global Collection policies and procedures with emphasis to address any local specifics and requirements as needed.
  • Collect accounts receivable balances for invoiced customers using a combination of email and telephone calls to contact the customer.
  • Ensure Customer ledgers are clean by minimizing aged items, disputes, unmatched credits.
  • Achieving individual monthly cash targets.
  • Developing and maintaining proactive working relationships with the sales and other finance teams.
  • Coordinating customer’s queries with the relevant departments for dispute resolutions.
  • Proactive customer relationship building, continually seek out ways to improve customer satisfaction, communication & query resolution.
  • Negotiate payment plans, solutions & reconciliations with risk assessment.
  • Ensure compliance with collections policies and procedures.
What will you need to be successful?
  • Should have experience and knowledge in Accounts Receivable (O2C) under Business to Business space.
  • Experience of SAP (ECC6), MS (Axapta) and excellent MS Excel skills.
  • Be a team player to achieve departmental targets.
  • Should have an eye to details and work in sync with global processes.
  • Education:

    Bachelor Degree in Accounting, Finance, or Business or currently studying (desired).
  • Experience:

    Minimum 2 to 4 years collections experience in an international environment (cash operations, credit knowledge can be an asset).
  • Assertiveness and the ability to use own initiative and judgement.
  • Excellent communication skills and ability to maintain good relationships both internally and externally.
  • Fluent spoken and written in English.
  • Physical Demands:
    Ability to work in an office environment and operate a computer for extended periods of time.
You. Unlimited

We believe in creating the greatest good for society. Our strongest investments are in our people and the patients we serve.

Inclusion and Belonging

Committed to Welcoming, Celebrating and Thriving on Inclusion and Belonging. Learn more about Employee Inclusion Groups on our website ().

Other reasons why you will love it here!
  • Your Future: 401k Matching Program, Discounted Stock Options, Work/Life Balance: PTO, Paid Holidays, Flex Holidays, Paid Community Service Day
  • Your Wellbeing:
    Medical, Dental, Health Savings Account
  • Flexibility:
    Hybrid Work Model (For most professional roles)
  • Training:
    Hands-On, Team-Customized, Mentorship
  • Extra Perks:
    Discounts on fitness clubs, travel and more

Stay connected by joining our Talent Community.

We're more than just a company - we're a community! Follow us on Linked In to see how we support and empower our employees and patients every day.

Check us out on Glassdoor for a glimpse behind the scenes and a sneak peek into You. Unlimited. life, culture, and benefits at S+N.

Explore our website and learn more about our mission, our team, and the opportunities we offer.

Job Details
  • Seniority level:
    Associate
  • Employment type:

    Full-time
  • Job function:
    Finance and Accounting/Auditing
  • Industries:
    Medical Equipment Manufacturing
#J-18808-Ljbffr
Position Requirements
10+ Years work experience
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)

Job Posting Language
Employment Category
Education (minimum level)
Filters
Education Level
Experience Level (years)
Posted in last:
Salary