Credit & Collections Analyst

QuidelOrtho

2d • $58,000 - $76,000 • Remote

About The Position

The Opportunity QuidelOrtho unites the strengths of Quidel Corporation and Ortho Clinical Diagnostics, creating a world-leading in vitro diagnostics company with award-winning expertise in immunoassay and molecular testing, clinical chemistry and transfusion medicine. We are more than 6,000 strong and do business in over 130 countries, providing answers with fast, accurate and consistent testing where and when they are needed most – home to hospital, lab to clinic. Our culture puts our team members first and prioritizes actions that support happiness, inspiration and engagement. We strive to build meaningful connections with each other as we believe that employee happiness and business success are linked. Join us in our mission to transform the power of diagnostics into a healthier future for all. The Role At QuidelOrtho, we’re advancing the power of diagnostics for a healthier future for all. Join our mission as our next Credit and Collections Analyst. This position will administer credit operations in a manner that will increase sales volume, contribute to the profit of the company and enhance customer stability, and provide for the prompt turnover and protection of the company’s investment in accounts receivable. This position will be remote.

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
• This position is not currently eligible for visa sponsorship.

Nice To Haves

• S4Hana preferred

Responsibilities

• In accordance with corporate guidelines, performs customer cash collections and support cash application.
• Communicates and engages directly with external and internal customers in a professional manner.
• Gathers reasonably up-to-date information on customers upon which to base a decision on an individual order or on an account as a whole.
• Performs customer credit checks and delinquency reviews.
• Performs periodic credit reviews, monitoring and the setting of credit limits.
• Maintains financial customer master data.
• Participates in monthly close and ensures AR is accurately/timely reported incl. supporting documentation.
• Perform other work-related duties as assigned.

Benefits

• QuidelOrtho offers a comprehensive benefits package including medical, dental, vision, life, and disability insurance, along with a 401(k) plan, employee assistance program, Employee Stock Purchase Plan, paid time off (including sick time), and paid Holidays.
• All benefits are non-contractual, and QuidelOrtho may amend, terminate, or enhance the benefits provided, as it deems appropriate.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level