Credit and Collections Analyst
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Job Description
Credit and Collections Analyst managing accounts receivable operations for QuidelOrtho. Engaging with customers, conducting credit checks, and ensuring timely reporting of financial data.
Responsibilities:
- administer credit operations in a manner that will increase sales volume
- communicate and engage directly with external and internal customers in a professional manner
- gather reasonably up-to-date information on customers upon which to base a decision on an individual order or on an account as a whole
- perform customer credit checks and delinquency reviews
- perform periodic credit reviews, monitoring and the setting of credit limits
- maintain financial customer master data
- participate in monthly close and ensures AR is accurately/timely reported incl. supporting documentation
- perform other work-related duties as assigned
Requirements:
- Bachelor’s degree required in finance, business administration or related field
- Must have a minimum 2–3-year credit management, treasury or finance experience
- Strong analytical skills, ability to make quick/calculated decisions, and ability to perform effectively in a team and individual work environment
- SAP experience
- PC competency required (Word, Excel, PowerPoint)
- Outstanding verbal and written communication
Benefits:
- medical, dental, vision, life, and disability insurance
- 401(k) plan
- employee assistance program
- Employee Stock Purchase Plan
- paid time off (including sick time)
- paid Holidays
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