Credit to Cash Analyst

Date: Jul 22, 2021

Location: Morrisville, NC, US

Company: Teleflex

Expected Travel: Up to 10%

Requisition ID: 4162 

 

About Teleflex Incorporated

Teleflex is a global provider of clinically effective medical technologies designed to improve the health and quality of people’s lives. We apply purpose driven innovation – a relentless pursuit of identifying unmet clinical needs – to benefit patients and healthcare providers. Our portfolio is diverse, with solutions in the fields of vascular and interventional access, interventional cardiology, surgical, anesthesia, cardiac care, interventional urology, urology, emergency medicine and respiratory care. Teleflex employees worldwide are united in the understanding that what we do every day makes a difference. For more information, please visit teleflex.com.

 

Global Functions The Corporate division is the central operating unit of the company; setting strategy and policy and providing business development, finance, human resources, information technology, investor relations and legal support to the businesses. The global Company headquarters is located just outside of Philadelphia in Wayne, PA. Join a dynamic, growing team that offers healthcare providers an array of medical technology solutions that make a difference in patients’ lives.

Position Summary

The Credit to Cash Analyst is responsible to independently manage an accounts receivable portfolio as assigned by Manager and aligned with the Teleflex Morrisville Credit to Cash policy. This includes managing day-to-day collection with emphasis on customer service and a continuous improvement mindset. The candidate should have demonstrated the ability to deliver consistent improved results over time and work to understand the entire C2C process and work with peers and partners to improve process. The Credit to Cash Analyst will work closely with process owners to ensure process improvement is ongoing and we are providing excellent customer service internally and externally.

Principal Responsibilities

• The ability to work independently and problem solve customer credit risk, collection and billing issues as they arise and work through a solution with peers and process owners.
• Report portfolio status on demand and effectively utilize systems available to create those reports.
• Understand the concept of Credit risk and the ability to apply it to day-to-day work to reduce risk to Teleflex.
• Root cause and create solutions to all non-standard customer disputes or reasons for non-payment.
• Look for process deviation and weakness and communicate ideas to improve process.
• Work in collaboration with peers, customers and process owners for a win-win outcome.
• Reduce write off’s to bad debt and third-party collections by proactively collecting on accounts receivable.
• Evaluate process and ensure compliance with policy.
• Demonstrate the ability to be self-aware and build trust in all relationships.
• Act as team mentor to peers as needed to help support Teleflex goals.

Education / Experience Requirements

• Bachelor’s Degree- preferred-in Finance or Accounting preferred
• A minimum of 2 years Credit and Collections experience preferred.
• Knowledge of and ability to apply accounting principles and procedures.
• SAP Proficiency Preferred. ERP and CRM software experience are a strong plus.
• Excel- advanced.

Specialized Skills / Other Requirements

• Excellent written and verbal communication skills
• Team mindset and solutions focused
• Bi-Lingual Spanish -a plus
• Ability to work under pressure and perform tasks as required
• Excellent planning, communication and organization skills
• Ability to perform tasks with minimum supervision
• Ability to work collaboratively with partners
• Microsoft office – proficient in Word and Excel required

 

Teleflex, Inc. is an affirmative action & equal opportunity employer. D/V/M/F. Applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, or veteran status. If you require accommodation to apply for a position, please contact us at: 262-439-1894.

Teleflex is the home of Arrow®, Deknatel®, Hudson RCI®, LMA®, Pilling®, Rüsch®, UroLift® and Weck® – trusted brands united by a common sense of purpose. Teleflex, the Teleflex logo, Arrow, Deknatel, Hudson RCI, LMA, Pilling, Rüsch, UroLift and Weck are trademarks or registered trademarks of Teleflex Incorporated or its affiliates, in the U.S. and/or other countries.

© 2021 Teleflex Incorporated. All rights reserved.


Nearest Major Market: Raleigh