The Career Potential
Ortho Clinical Diagnostics is committed to improving and saving lives with
diagnostics. To do this we hire people who share this dream and are ready for
new adventures. As a valued team member, you will carve your own career path
and be part of building this company stronger and better than ever before.
There is no limit to the experiences, opportunities and new directions you
will have access to here at Ortho Clinical Diagnostics. More importantly, you
will be driving the surge of a whole new direction in important medicine.
That's something we can all take pride in as we take this journey together.
Ortho is known in the industry as a leader in customer service and support.
Deeply understanding and exceeding the needs of our clinical lab, hospital and
blood bank customers is what we do. It's who we are. If you join Ortho, no
matter what your role, you will be expected to keep that Customer Excellence
focus in your work.
About the role:
The Credit and Collection Analyst for Invoice to Cash executes day to day
activities supporting cash collections, cash applications, credit maintenance,
account monitoring and reporting and cash forecasting.
Responsible for the accounting aspects of the accounts receivable process such
as billing, collections, and customer financial controls.
What you'll be doing
Perform customer cash collections and support cash application.
Communicate and engage directly with external and internal customers in a
professional manner.
Participate in monthly close and ensure AR is accurately/timely reported incl.
supporting documentation.
Prepare incoming cash forecast; prepare balance sheet and sub-ledger AR
reconciliations.
Support Ortho countries in meeting reporting, audit and compliance
requirements and compliance guidelines impact the business.
Perform customer credit checks and delinquency reviews; maintain customer
master data.
Perform other work-related duties as assigned.
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