About Teleflex Incorporated

As a global provider of medical technologies, Teleflex is driven by our purpose to improve the health and quality of people’s lives. Through our vision to become the most trusted partner in healthcare, we offer a diverse portfolio with solutions in the therapy areas of anesthesia, emergency medicine, interventional cardiology and radiology, surgical, vascular access, and urology. We believe that the potential of great people, purpose-driven innovation, and world-class products can shape the future direction of healthcare.

Teleflex is the home of Arrow™, Barrigel™, Deknatel™, QuikClot™, LMA™, Pilling™, Rüsch™, UroLift™ and Weck™ – trusted brands united by a common sense of purpose.

At Teleflex, we are empowering the future of healthcare. For more information, please visit teleflex.com.

Position Summary

The Credit & Collection Analyst is responsible for independently managing an EMEA accounts receivable portfolio with a focus on Germany, Switzerland & Austria. This includes managing day-to-day customer contact & relationships, collections, and troubleshooting customers' exceptions to invoices with a continuous improvement mindset. The candidate should have demonstrated the ability to deliver consistent improvement in collection results while building rapport and strong relationships. The position will require collaboration with customers, Sales, and all internal partners.
The Sr. 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 with a process improvement mindset, which includes a solution-focused mindset, excellent customer service attitude, and open communication.

Principal Responsibilities

• The Ability to problem-solve customer credit risk, reasons for lateness, Collections, and resolve billing issues as they arise, and proactively work through a solution and or/present options to Management
• Demonstrate the ability to work independently and as a team
• Report portfolio status on demand and effectively utilize systems available to create those reports
• Understand the concept of Credit risk and the ability to apply it to day-to-day work to reduce risk to Teleflex
• Root cause and create solutions to all non-standard customer disputes or reasons for non-payment
• Look for and communicate ideas to improve the process over time
• Support other finance activities like Tax Certifications and invoice/internal control filing, and delivery of paperwork inside and outside the office
• Work in collaboration with peers and Managers for a win-win outcome
• Reduce write-offs to bad debt and third-party collections by proactively collecting on accounts receivable
• Evaluate process and ensure compliance with policy
• Hybrid work schedule in the office and building rapport with other OTC partners

Education / Experience Requirements

• Bachelor’s degree in finance or accounting-preferred
• A minimum of 2 -4 years of Credit and Collections experience
• Knowledge of and ability to apply accounting principles and procedures
• SAP Proficiency Preferred. ERP and CRM software experience are a strong plus
• Excel- advanced

Specialized Skills / Other Requirements

• Excellent written and oral communication skills
• Bilingual German and English required
• Ability to work under pressure and perform tasks as required
• Excellent planning, communication, and organization skills
• Ability to perform tasks with minimum supervision
• Ability to work collaboratively with partners
• Microsoft office – Word and Excel required

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#LI-hybrid

Teleflex is an equal opportunity employer. Applicants will be considered without regard to age, gender, race, nationality, ethnicity, civil status, family status, sexual orientation, disability, religion and/or membership of the traveller community.
If you require accommodation and support to apply for a position, please contact us at talent.emea@teleflex.com.
Diversity fosters innovative thinking and entrepreneurship and that’s what we are about at Teleflex. We trust and value our people and their diversity and we make it fun to work here. We are on a journey to ensure our workplaces mirror the patients we serve and the communities we operate in. Our approach is simple, we embrace everyone and want them to feel they belong here. We are building a culture where all employees can bring their best and unique selves to work. If that appeals to you, we would love to hear from you. Come join a company where diversity is sought out and inclusivity is how we progress.

At Teleflex, we follow a comprehensive hiring process. We do not accept unsolicited resumes from agency recruiters or 3rd party firms. We do not make unsolicited job offers. We do not ask for money or require equipment purchase up-front.

Teleflex, the Teleflex logo, Arrow™, Barrigel™, Deknatel™, QuikClot™, LMA™, Pilling™, Rüsch™, UroLift™ and Weck™ are trademarks or registered trademarks of Teleflex Incorporated or its affiliates, in the U.S. and/or other countries.
© 2025 Teleflex Incorporated. All rights reserved.

Senior Credit to Cash Analyst, Bilingual

Job Description