Credit Services Representative

About the role

Join Medtronic’s Credit and Collections team in Bucharest to manage a customer portfolio, build professional relationships, and help optimize cash flow for a global healthcare leader.

Key responsibilities

• Manage collection activities for an assigned portfolio, following up on outstanding invoices via phone and email.
• Investigate payment disputes, coordinate actions with relevant teams, and document resolutions.
• Support credit risk assessments, credit limit recommendations, and order release decisions.
• Prepare collection reports, portfolio analyses, and perform account reconciliations.

Required profile

• At least two years of experience in collections, accounts receivable, finance or a customer‑facing role.
• Bachelor’s degree in Business Administration, Finance, Accounting, Economics, Management or a related field.
• Fluent Romanian and good command of English (minimum B2).
• Strong communication, negotiation, analytical and problem‑solving skills.

Required skills

• Intermediate Microsoft Excel.
• Experience with SAP or Financial Supply Chain Management (FSCM) systems.

What we offer

• Competitive salary range of 118,880 RON – 178,320 RON per year.
• Eligibility for the Medtronic Incentive Plan (short‑term incentive).
• Hybrid working model.
• Opportunities for professional growth within a global healthcare company.