Job Description

At Boston Scientific, you will find a collaborative culture driven by a passion for innovation that keeps us connected on the most essential level. With determination, imagination and a deep caring for human life, we’re solving some of the most important healthcare industry challenges. Together, we’re one global team committed to making a difference in people’s lives around the world. This is a place where you can find a career with meaningful purpose—improving lives through your life’s work.

Choosing the right place to work is an important decision. Read all the details below and if it sounds like you, consider joining the team.

We are looking for three motivated Graduates to support the team in this role.

About the role:

As a Cash Application Graduate, you will support key activities within the EMEA Credit & Collections team, gaining hands‑on exposure to end‑to‑end Order‑to‑Cash processes. Your responsibilities will include booking and reconciling bank statements, accurately applying customer payments to accounts, clearing open receivables, and resolving cash application‑related queries. This role offers strong development opportunities in financial controls, cross‑functional collaboration, and continuous process improvement within a multinational environment.

Your Responsibilities Will Include:

• Perform the daily booking of bank statements, using both manual processes and RPA solutions, ensuring accuracy and timeliness.
• Clear Accounts Receivable invoices through the manual and automated application of customer remittance advices.
• Manage and support the sales order release process in close collaboration with Credit & Collections and Sales teams.
• Maintain and update process documentation and desktop procedures related to Cash Application activities.
• Monitor and comply with defined KPIs and Service Level Agreements (SLAs) in line with GBS standards.
• Support internal and external audits by providing documentation and assisting with audit‑related Accounts Receivable requests.
• Ensure all activities are carried out in compliance with legal requirements, ethical standards, and the Internal Quality Management System.

The candidate will have the opportunity to participate in and learn about the Customer to Cash process, as well as get exposure to the following tools: SAP, MS Suites (Excel, Word etc), Cadency.

What We Are Looking For In You:

• Graduated on a Bachelor or Master's Degree in Finance, Economics or related
• Any short previous experience in a finance-related support role will be considered a plus.
• Proactive attitude
• Strong verbal & written communication skills and focus on building relationships
• Very good command in English & Polish (B2+), additional language capabilities are a plus
• Advanced proficiency in Microsoft Office (Outlook, PowerPoint, Word, Excel).
• Self-motivated

What We Can Offer To You:

• Start date: August/ September.
• Hybrid working mode (3 days in the office).
• Defined-term contract (12 months) with competitive salary and company benefits, including:
  • Private healthcare (Lux Med VIP)
  • Multisport / Culture cardLunch card
  • Life insurance
  • Language courses
  • Employee Assistance Program
  • Internal events & charity initiatives
• Support in developing your skills and expertise in various area.
• A solid onboarding and development plan.
• Regular coaching and development feedback and supporting performance review.
• An inclusive culture.
• Strong team spirit and collaboration.
• Modern office in the center of Warsaw.