The Credit & Collection Analyst is responsible to independently managing an EMEA accounts receivable portfolio with focus on Germany and Austria. This includes managing day-to-day customer contact, collections, and troubleshooting customers' exceptions to invoices with a continuous improvement mindset. The candidate should have the demonstrated ability to deliver consistent improvement in collection results. The position will require collaboration with customers and sales and face-to-face visits with customers as needed.

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