Teleflex · 1 day ago
Credit to Cash Analyst - A/R
Morrisville NC USA
Full-time
Onsite
Entry, Mid Level
2+ years expTeleflex is a global provider of medical technologies dedicated to improving health and quality of life. The Credit to Cash Analyst will manage accounts receivable transactions, ensuring compliance with policies and enhancing workflow processes while delivering excellent customer service.
CommercialHealth CareMedicalMedical Device
Responsibilities
Review and research daily volume of accounts receivable deductions, categorize, and code them with the goal to close them as required by the policy
Monitor customer portals as needed to ensure the flow of deductions does not expand over time and make recommendations to improve this process
Work with Cash Applications to manage an assigned category or portfolio, reviewing all cash reports to ensure cash is applied correctly and reconciles to the bank files
Work in collaboration with contracts and customer service as needed to root cause and correct issues that result in deductions or cash application issues
Provide reporting to all partners that clearly explains the reason for unapplied cash, deductions and how to reduce and improve them
Evaluate processes on a quarterly basis and ensure compliance with overall policy and make recommendations for changes to policy such as business environment and portfolios change
Understand the credit quality of customers who are taking ongoing deductions and link credit risk to deductions to reduce Teleflex’s A/R Exposure over time
Manage portfolio in a way to reduce overall deductions measurably over time
Report ideas related to process improvement and report patterns of deductions by customers that may be solved in collaboration with other partners at Teleflex
Demonstrate the ability to be self-aware and build trust in all relationships
Communicate status of tasks with direct manager and provide other departmental support as requested
Qualification
Required
Bachelor's Degree, in Finance, Accounting, or related field preferred
2-3 years of Credit and Collections or customer service experience preferred
Knowledge of accounting principles and procedures with basic understanding of corporate credit risk and the ability to apply it within the role
Excellent written and verbal communication skills
Team mindset and solutions focused
Demonstrated sense of urgency with the ability to work both collaboratively and independently to meet and exceed department goals
Excellent planning, communication, and organization skills with strong attention to detail
Ability to work collaboratively with partners
Proven ability to learn new systems and processes
Takes initiative to investigate and problem-solve to provide effective solutions
Proficient in Microsoft office applications, specifically Word and Excel
Ability to perform tasks with minimum supervision
Preferred
Bachelor's Degree, in Finance, Accounting, or related field preferred
2-3 years of Credit and Collections or customer service experience preferred
SAP, ERP, and CRM software experience preferred
Company
Teleflex
Teleflex is a manufacturing company that designs and develops medical devices for the healthcare sector.
10001+ employees
H1B Sponsorship
Teleflex has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (5)
2024 (2)
2023 (3)
2022 (2)
2021 (4)
2020 (1)
Funding
Current Stage
Public CompanyTotal Funding
$400M2016-05-12Post Ipo Debt· $400M
1990-01-01IPO
Leadership Team
Liam Kelly
Chairman, President and CEO
Cameron Hicks
Corporate Vice President and Chief Human Resources Officer
Recent News
GlobeNewswire
2026-01-09
2026-01-09
Company data provided by crunchbase