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Credit and Collections Specialist - Fluent French

Req #: 1800026O_en
Location: Dublin, L IE
Job Category: Finance
Date Posted: 3/21/2018 7:28:53 PM
Baxter International

Description

About Baxter
Baxter provides a broad portfolio of essential renal and hospital products, including home, acute and in-centre dialysis; sterile IV solutions; infusion systems and devices; parenteral nutrition; surgery products and anesthetics; and pharmacy automation, software and services. The company’s global footprint and the critical nature of its products and services play a key role in expanding access to healthcare in emerging and developed countries. Baxter’s employees worldwide are building upon the company’s rich heritage of medical breakthroughs to advance the next generation of healthcare innovations that enable patient care.
 
 
A Career That Matters
Baxter’s employees are united in a mission to save and sustain lives. We are passionate about applying scientific innovation to meet the needs of the millions of people worldwide who depend on our medically necessary therapies and technologies. We focus on increasing access to healthcare, innovating in crucial areas of unmet need, and pursuing creative collaborations that bring our mission to life for patients every day.
 
The Role
As a Credit and Collections Specialist you will carry out cash collections tasks on behalf of several Baxter entities, ensuring that a quality and prompt service is provided always.
 
Responsibilities
  • Ensure that the supported market is achieving the requires targets.
  • Ensure that reports and metrics related to the supported markets and are given to management staff on time and that all deadlines are adhered to.
  • Regular reviews of debtors with relevant stakeholders to agree follow up steps.
  • Identify and escalate any issues that may impede payment.
  • Implement action plans which ensure timely collection of debts.
  • Contact customers by telephone in relation to their accounts.
  • Schedule and action telephone calls and emails to delinquent customers in an efficient, timely and effective manner.
  • Prepare and analyze reports for aging, collections and DSO
  • Ensure compliance with all local laws and regulations regarding cash collection and debt recovery, as well as adhereing to any Baxter policies in place.
  • Ability to communicate in a clear and concise manner.

Qualifications

 
  • Good relevant experience in accounts receivable and/or credit control role.
  • Working knowledge of JD Edwards, GetPaid  and Cognos desirable.
  • Fluent in English and French.
  • Ability to work well under pressure with a well-developed sense of urgency and follow through as well as internal and external customers.
  • Ability to work independently and use own initiative to make discretionary decisions based on own research.
  • Initiative to take on additional responsibilities geared towards professional growth and development.
Baxter is an equal opportunity employer. Baxter evaluates qualified applicants without regard to race, colour, religion, gender, national origin, age, sexual orientation, gender identity or expression, disability/handicap status or any other legally protected characteristic.
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