I2C Junior Dispute Analyst

Posted:
7/2/2026, 10:33:50 AM

Location(s):
Warsaw, Masovian Voivodeship, Poland ⋅ Masovian Voivodeship, Poland

Experience Level(s):
Junior

Field(s):
Customer Success & Support ⋅ Sales & Account Management

Workplace Type:
Hybrid

Work Flexibility: Hybrid

I2C Junior Dispute Analyst – Poland Finance Center (Warsaw, Poland) 

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 

  • Additional European language 

Salary information will be provided during the recruitment process. 

Travel Percentage: 10%

Stryker

Website: https://www.stryker.com/

Headquarter Location: Kalamazoo, Michigan, United States

Employee Count: 10001+

Year Founded: 1941

IPO Status: Public

Industries: Biotechnology ⋅ Health Care ⋅ Life Science ⋅ Medical ⋅ Medical Device

Visa Sponsorship: Sponsors work visas