Job Description

Expected Travel: Up to 10%

Requisition ID: 14443

Ingenyx proudly launched as a new, independent company following its divestiture from Teleflex on August 3, 2026.

Ingenyx is a leading global provider of product development and production services for medical device manufacturers. We set ourselves apart with deep expertise, decades of experience, a dedication to design for manufacturability, and extensive, in-house capabilities, which include engineering, regulatory services, material selection and formulation, prototyping, manufacturing, assembly and packaging. We deliver industry-changing innovations and next-generation solutions for extrusions; diagnostic and interventional catheters; balloons and balloon catheters; sheath/dilator sets; specialty sutures, braids and fibers; and bioabsorbable sutures, yarns and resins. Join a dynamic, growing team that offers healthcare providers an array of medical technology solutions that make a difference in patients’ lives.

For more information, please visit Ingenyx.com

Position Summary

The Credit to Cash Analyst will be responsible for managing the day-to-day collections of receivables within their global portfolio. The successful candidate will demonstrate the ability to independently manage the complex accounts receivable portfolio and deliver a consistent improvement in metrics over time. The Analyst will be expected to understand and adhere to audit and compliance requirements, while displaying the Ingenyx core values in all they do.

Principal Responsibilities

• Ability to identify and problem-solve customer credit risk, collection, and billing issues as they arise and work through a solution with peers and process owners.
• 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 Ingenyx.,
• Root-cause customer exceptions to payment, identify process deviations and weakness and communicate improvement ideas to the process owners.
• Experience with AR cash application and collections.
• Build partnerships and collaborate with peers, customers, and process owners for a positive win-win outcome.
• Reduce write-offs to bad debt and third-party collections by proactively collecting on accounts receivable.
• Understand internal audit controls and effectively partner with manager to ensure compliance.
• Act as a mentor to peers as needed to help support Ingenyx goals.

Education / Experience Requirements

• Bachelor’s degree in finance or accounting or equivalent experience required.
• A minimum of 2 years Credit and Collections experience preferred.
• Knowledge of and ability to apply accounting principles and procedures.
• Proficiency in SAP, Microsoft Office applications, with advanced Excel skills.
• ERP and CRM software experience are a strong plus.

Specialized Skills / Other Requirements

• Excellent written and verbal communication skills.
• Team mindset and solutions focused.
• Demonstrated sense of urgency with the ability to work both collaboratively and independently to meet and exceed department goals.
• Excellent planning, communication, and organization skills with strong attention to detail.
• Proven ability to learn and adapt quickly, operating in an evolving environment.
• Strong initiative to investigate and problem solve to provide effective solutions.
• Ability to perform tasks with minimum supervision.

TRAVEL REQUIRED: 10%.

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At Ingenyx, 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.

Ingenyx is an equal opportunity employer. Applicants will be considered without regard to age, race, religion, color, national origin, ancestry, sexual orientation, disability, nationality, sex, or veteran status. If you require accommodation to apply for a position, please contact us at: 877-880-8588 or Talent@Teleflex.com.