
Associate Manager, Payment Enablement - ITC (Hybrid)
Required skills
- professional experience
- enterprise business systems
- reporting tools
- Microsoft Excel
- data analysis tools
Nice to have
- Business
- Finance
- Accounting
- Economics
- SAP
- Power BI
Role summary
This hybrid role is for an Associate Manager, Payment Enablement at Stryker, focusing on improving customer payment processes. The manager will lead a team to ensure accurate and efficient payment collection, manage customer onboarding, oversee payment portals, and build relationships with payment providers. Key responsibilities include driving continuous improvement initiatives to reduce payment friction and accelerate cash collection, while partnering with various internal departments and external providers. The role requires a Bachelor's degree, 6 years of professional experience in a related field, and experience with enterprise business systems and data analysis tools, with preferred experience in SAP, Power BI, and payment portal management.
In this role, you will help shape how customers pay Stryker, ensuring payment processes are accurate, efficient, and easy to navigate. As a key partner across Finance, Customer Service, Sales, Accounts Receivable, and external payment providers, you will remove barriers to payment, improve cash collection outcomes, and enhance the overall customer payment experience while leading a team that drives operational excellence.
What You Will Do
- Lead customer payment enablement activities, ensuring payment requests, onboarding requirements, and escalations are resolved accurately and efficiently.
- Manage customer onboarding documentation, including ACH enrollment forms, tax documentation, and legal entity information.
- Oversee customer payment portal administration and monitor effectiveness to support timely payments and positive customer experiences.
- Implement and manage customer adoption of payment solutions, including cost analysis, business approvals, and ongoing performance tracking.
- Own relationships with third-party payment providers and ensure payment solutions support operational, contractual, and system integration requirements.
- Partner with Accounts Receivable, Finance, Sales, Customer Service, and other stakeholders to resolve payment-related issues and improve collection performance.
- Develop reporting and insights on payment program costs, utilization, and effectiveness to support business decision-making.
- Lead continuous improvement initiatives that reduce payment friction, standardize processes, accelerate cash collection, and improve end-to-end payment effectiveness.
What You Will Need
Required Qualifications
- Bachelor’s degree required.
- Minimum 6 years of professional experience in a related field.
- Experience working with enterprise business systems and reporting tools.
- Experience using Microsoft Excel and data analysis tools.
Preferred Qualifications
- Bachelor’s degree in Business, Finance, Accounting, Economics, or a related field.
- Experience with SAP, Power BI, SharePoint, and Microsoft PowerPoint.
- Experience managing customer payment portals or payment solution programs.
- Experience in Banking, Treasury, Finance Shared Services or Finance roles.
United States of America Pay Ranges:
- USN: $89,300 - $148,800 USD Annual
- US5: $93,800 - $156,200 USD Annual
- US10: $98,200 - $163,700 USD Annual
- US15: $102,700 - $171,100 USD Annual
- US20: $107,200 - $178,600 USD Annual
- US30: $116,100 - $193,400 USD Annual
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