Credit & Collections

At Ansell, we stay two steps ahead of workplace risk to deliver innovative safety solutions that enhance people's quality of life. As a global leader in protection solutions, we design and develop a wide range of products including gloves, clothing, and other protective gear to keep workers safe and productive across industrial, medical, and consumer applications.

As a Collector Credit & Collections, you will play a key role in ensuring the timely collection of customer payments and maintaining strong customer relationships. Responsibilities include managing invoicing, cash posting, receivables, credit holds and releases, deduction resolution, and supporting documentation. You will collaborate with customers and internal stakeholders to resolve billing issues, follow up on overdue accounts, negotiate payment terms, and drive effective collection strategies that support the company's cash flow and financial health.

• Competitive compensation plan, including a performance based annual incentive.

• Flexible and hybrid work model.

• A culture of belonging and inclusion, collaboration thrives, and everyone feels seen, heard, and empowered-across our global community.

• Ansell University, Linked In Learning and Mentorship programs to develop professional and interpersonal skills.

• Opportunities to advance and grow within the company through Linked In Learning and Mentorships.

• Health Benefits:
  
  medical, dental, vision, short term and long- term disability and wellness programs.

• 401-k plan with company match.

• Paid time off (vacation, sick and personal days): 14 paid holidays.

• Continuing Education Reimbursement.

• Summer Friday’s.}

• Regional Belonging & Inclusion Networks.

• Green office concept and a global mission of sustainability.

The base salary range for this position is $60,000 to $70,000 US Dollars per year. Specific salary for this role may vary within this range based on many factors including geographic location, candidate experience, and skills. Candidate may also be eligible for additional compensation and/or benefits.

• Manage accounts receivable and collections activities, including invoicing, cash application support, credit hold management, deduction resolution, and payment tracking.

• Provide customers with invoices, account statements, proof of delivery, and other required documentation to facilitate timely payments.

• Proactively manage collection efforts while maintaining strong customer relationships and a positive customer experience.

• Contact customers regarding overdue balances and participate in collection calls to drive timely resolution of delinquent accounts.

• Negotiate payment terms and payment plans to resolve outstanding balances and improve cash collection performance.

• Monitor customer account balances, aging reports, and collection status to identify and address payment risks.

• Review and elevate decisions related to credit holds and account releases as appropriate.

• Process rebates, write-offs, adjustments, and other account reconciliations in accordance with company policies.

• Conduct credit checks for new customers using approved credit risk management tools and processes.

• Partner with Sales, Customer Service, and other cross-functional teams to resolve billing disputes and customer issues.

• Analyze and report on collection performance, payment trends, and customer payment behaviors to management.

• Ensure compliance with company policies, industry regulations, and legal requirements related to collections and debt recovery.

• Support internal and external audit requests by providing accurate documentation and records.

• Maintain…