ApplySarthi

I2C Junior Dispute Analyst

Stryker

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This role on the market

20 open dispute roles across 8 companies are on ApplySarthi right now, most of them in Bengaluru (4), Mumbai (1).

What dispute roles keep asking for: Accounting (30%), Stakeholder management (20%), Excel (15%), Supply chain (15%) — counted across their open postings here.

Accounting jobs · ERP jobs · Excel jobs · SAP jobs

Stryker has 1,564 open roles listed here.

Counted across 14 company job boards, updated as roles open and close.

Preparing for this interview

Interviews for dispute roles keep coming back to Accounting, Stakeholder management, Excel, Supply chain. Practise those questions before you sit with Stryker.

Questions you are likely to be asked

  1. Why do you want to join Stryker?
  2. What is your experience with ERP? Tell me one thing you learned the hard way.
  3. Explain a join or a window function you have used, and why you needed it.
  4. How would you explain a surprising number to a manager who does not believe it?
  5. Tell me about an analysis that changed a decision. What did you find?

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Work Flexibility: Hybrid Make an impact by helping improve the financial experience of our customers. As an I2C Junior Dispute Analyst, you will play a critical role in resolving invoice-related disputes, driving process improvements, and supporting the stability of the Order-to-Cash function. This is an exciting opportunity to build a strong foundation in finance operations while collaborating with cross-functional teams across the organization. What you will do Investigate and resolve customer invoice disputes by collecting and analyzing relevant data in line with internal procedures Engage with customers via phone and email to gather dispute details and clarify discrepancies Document dispute cases accurately and manage workflows through to resolution in ERP systems Create and process credit and debit notes to ensure financial accuracy Collaborate with internal stakeholders (e.g., Collections, Customer Service, Sales, Pricing, Master Data) to resolve root causes of disputes Identify dispute trends and implement corrective actions to reduce recurrence and improve process efficiency Meet defined KPIs such as response time, productivity, and reduction of aged disputes Contribute to continuous improvement initiatives and maintain up-to-date process documentation What you will need Required Bachelor’s degree (minimum) in Business Administration, Finance, Accounting, or related field Minimum 1 year of experience in Order-to-Cash, Accounts Receivable, Customer Service, or dispute resolution Fluency in English (written and spoken) Proficiency in Microsoft Office tools (e.g., Excel, Outlook) Preferred: Experience working with ERP systems (e.g., SAP, Oracle or similar) Knowledge of Order-to-Cash or invoice-to-cash processes Poland Pay Ranges: Poland : zł83.400 - zł138.900 PLN Annual At Stryker, we believe transparency helps candidates make confident decisions about their next career step. Compensation is an important part of that process and we want to be clear about how pay is determined. The compensation information posted for this role may be presented as a salary range or a fixed amount depending on the role. In addition to base salary, this role may be eligible for incentive compensation (such as bonus and/or commissions where applicable), along with Stryker’s comprehensive benefits package. If you’d like to learn more about the salary or the benefits associated with this role, your recruiter will be happy to walk you through the details as you progress through the hiring process. Travel Percentage: 10%

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Listed on workday · posted 2026-11-09. ApplySarthi collects openings and links to application pages; the role is advertised by Stryker, not by us.