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Credit and Collections Analyst
hace 3 semanas
**Date**:Sep 27, 2024
**Location**: Bogota, DC, CO
**Company**:Teleflex
**Expected Travel**: Up to 25%
**Requisition ID**: 11094
**About Teleflex Incorporated**
As a global provider of medical technologies, Teleflex is driven by our purpose to improve the health and quality of people’s lives. Through our vision to become the most trusted partner in healthcare, we offer a diverse portfolio with solutions in the therapy areas of anesthesia, emergency medicine, interventional cardiology and radiology, surgical, vascular access, and urology. We believe that the potential of great people, purpose-driven innovation, and world-class products can shape the future direction of healthcare.
Teleflex is the home of Arrow, Barrigel, Deknatel, QuikClot, LMA, Pilling, Rüsch, UroLift and Weck - trusted brands united by a common sense of purpose.
**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 & Collection Analyst will act as a liaison with the Credit team and all other order to cash partners and Teleflex business units with a focus on building relationships with external customers. The Credit and Collections Analyst will work closely with Managers to ensure process improvement is ongoing and we are providing excellent customer service internally and externally.
**Principal Responsibilities**
- The Ability to problem solves customer credit risk, reasons for lateness, Collection, and billing issues as they arise and proactively work through a solution and or/present options to Management.
- Report portfolio status on demand and effectively utilize systems available to create those reports.
- Root cause and create solutions to all non
- standard customer disputes or reasons for non
- payment.
- Look for and communicate ideas to improve process over time.
- Support other finance activities like Tax Certifications and invoice/internal control filing and delivery of paperwork inside and outside the office
- Work in collaboration with peers and Managers for a win win outcome.
- Reduce write-offs to bad debt and third-party collections by proactively collecting on accounts receivable.
- Evaluate process and ensure compliance with policy.
- Hybrid work schedule in office and building rapport with other OTC partners
**Education / Experience Requirements**
- Bachelor’s degree in Finance or Accounting-preferred
- A minimum of 2 years Credit and Collections experience.
- SAP Proficiency Preferred. ERP and CRM software experience are a strong plus.
- Excel
- advanced.
**Specialized Skills / Other Requirements**
- Excellent written and oral communication skills
- Bi-Lingual Spanish and English required.
- 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 - Word and Excel required
- At Teleflex, we follow a comprehensive hiring process. We do not accept unsolicited resumes from agency recruiters or 3rd party firms. We do not make unsolicited job offers. We do not ask for money or require equipment purchase up-front._
- Teleflex, the Teleflex logo, Arrow, Barrigel, Deknatel, QuikClot, 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._
- © 2024 Teleflex Incorporated. All rights reserved._
