About Us

We have unique opportunities and are always looking for exceptional talent. Join a company where you will have an opportunity to grow professionally and personally and give strength to others by Empowering Healing. Our advanced wound care products are specially developed for the successful treatment of chronic and acute wounds. Our comprehensive portfolio of skin substitutes and other regenerative medicine products empower our patients with life-changing solutions. Our surgical & sports medicine products support the healing of musculoskeletal injuries and degenerative conditions. Our strength is giving others strength.

Learn more about Careers at Organogenesis

What You Will Achieve:

Initiates and follows sound credit and collection procedures to support sales growth while protecting the Company's investment in accounts receivable. Responsibilities include:, reviewing aging reports and systematically making collection calls, researching and resolving account discrepancies, releasing sales orders, monitoring accounts for modification to credit lines or terms, and general accounts receivable clerical duties.

How You Will Achieve It:

Credit

• Proactively work to keep credit limits appropriate
• Communicate with customers regarding their credit terms, and credit limit.

Collection

• Systematic daily collection calls business to business for past-due invoices and short-payments
• Research and resolve invoice disputes and short payments
• Analyze accounts receivable and release sales orders on hold
• Make payment arrangements with customers
• Partner with sales and customer service to resolve customer credit and collection issues
• Interface with outside agencies or parties to assist with collections
• Keep detailed collection notes