Credit&CollectionSupportSpecialist

At Medtronic you can begin a life-long career of exploration and innovation, while helping champion healthcare access and equity for all. You’ll lead with purpose, breaking down barriers to innovation in a more connected, compassionate world. # **A Day in the Life** We are seeking a detail-oriented and reliable Credit & Collection Support Specialist to join our Finance Operations team and provide essential support across customer account reconciliation and collection activities. This role is ideal for an experienced individual contributor who thrives in data-driven environments, values accuracy, and takes ownership in resolving account discrepancies. The position plays a key role in improving Accounts Receivable accuracy, enhancing account transparency, and strengthening customer trust. Candidates with a strong reconciliation mindset and a passion for operational excellence are encouraged to apply. Based in Cairo and reporting to the Credit Services Supervisor, the role is primarily focused on customer accounts reconciliation. Responsibilities include preparing accurate Statements of Account (SOA) and balance confirmation letters, investigating Accounts Receivable items in SAP, and extracting and uploading financial data with a high degree of precision. The specialist will collaborate closely with internal stakeholders to resolve discrepancies in a structured finance operations environment, where data accuracy, timeliness, and accountability are critical. The role may involve occasional virtual meetings with regional counterparts; no travel is required. **Responsibilities may include the following and other duties may be assigned:** * Perform customer accounts reconciliation as the primary responsibility, ensuring alignment between internal AR records and customer statements * Prepare and maintain accurate customer Statements of Account (SOA) to support collection activities, prepare balance confirmation letters and coordinate confirmations with customers * Investig