Spec, Accounts Receivable EMEA
1 miesiąc temu
This job is with Baxter International Inc, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.
Vantive: A New Company Built On Our Legacy
Baxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership in the kidney care space, it will also offer meaningful work to those who join us.
At Vantive, you will become part of a community of people who are focused, courageous and don’t settle for the mediocre. Each of us are driven to help improve patients’ lives worldwide. Join us as we revolutionize kidney care and other vital organ support.
*Completion of the proposed separation of Kidney Care from Baxter into a standalone company (to be named Vantive) remains subject to the satisfaction of customary conditions.
Your role at the future Vantive
You will be responsible for maintaining their given portfolio of customers and reducing the aging of open AR by improving cash collections and reducing disputes. Specific responsibilities include: identifying, resolving, and collecting past due invoices, reconciling accounts as needed, identifying and resolving disputes and providing excellent internal and external customer service.
What you'll be doing
Complete daily collection activities as prioritized by debt collection software
Contact customers on delinquent accounts for resolution and payment and record all activities in collection system.
Understand customer profiles and their related sensitivities.
Develop strong solid understanding of customer base and company interpersonal structure for effective issue resolution
Communicate account delinquency information to Accounts Receivable Team Leader and respective Sales personnel as outlined by the standard collections and critical issue process
Resolve unidentified payments and other payment related issues assigned by the Global Cash Application Team
Resolve within the predefined time frame those A/R related Disputes
Resolve Disputes within own area of responsibility according to the agreed upon timeline.
Review Dispute documentation provided by cash application or the customer, and assign the Dispute to the appropriate internal owner (as per the resolution matrix)
Enter notes into Get Paid and provide sufficient information and supporting documentation to the owner.
Contact customers regarding unidentified Disputes, resolve reason, secure additional documentation as needed and assign accordingly
Contact internal owners for resolution of Disputes that are not being resolved on a timely basis.
Work with internal departments (Pricing, Customer Service, Marketing, Sales) to research, provide support in obtaining additional information.
Follow-up on and collect disputes deemed invalid by the internal functional teams.
Identify repetitive issues and communicate those to the proper owners to facilitate root cause analysis and cure.
Support the training and process improvement effort.
Keep up to date with accounts receivable standard processes and technology improvements
Achieve past due percentage and cash target related goals.
What you'll bring
Bachelor degree in Finance
2+ years experience in SSC or similar corporate role with primary focus on data analytics.
Functional knowledge of the accounts receivable and dispute management processes.
We offer:
The probation period of 3 months and then for an indefinite period.
Competitive salary, and recognition award program.
A company culture that is based on our values: collaboration, speed, courage, and simplicity.
Possibilities for development on a personal and professional level in one of the leading global MedTech companies.
Package of benefits including Private medical care (Lux Med), Life Insurance, and Multisport card.
Holiday Bonus, Annual Bonus, Newborn baby Bonus, Christmas Bonus.
Co-financing for corrective glasses and lenses.
Bax4U - cafeteria/lunch cards (300 PLN monthly).
PPE program with very attractive conditions available for each employee after 3 months.
Fully covered language courses (English or other languages according to business needs).
Co-financing of holidays and an additional 2 days off from work annually.
Additional extra day for a birthday
Annual Award related to Company Cultural Values.
Recommend a friend - Referral Bonus.
Great Warsaw office location - Powiśle
Reasonable Accommodations
Baxter is committed to working with and providing reasonable accommodations to individuals with disabilities globally. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application or interview process, please click on the link here and let us know the nature of your request along with your contact information.
Recruitment Fraud Notice
Baxter has discovered incidents of employment scams, where fraudulent parties pose as Baxter employees, recruiters, or other agents, and engage with online job seekers in an attempt to steal personal and/or financial information. To learn how you can protect yourself, review our Recruitment Fraud Notice .
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