Analista de Crédito e Cobrança Sr.

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Overview

This is where your insights influence change. As a member of the Baxter Finance team, you have the critical thinking and analytical mindset that allows you to translate data into meaningful, actionable insights that help teams learn and adapt along the way. We guide our internal partners to understand financial opportunities or realities that move Baxter forward and closer to our mission to save and sustain lives. While you often work independently with your cross-functional team, you always have the greater finance organization to lean on for support and career mentoring.

Support for Parents
Continuing Education/ Professional Development
Employee Heath & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer

Success Profile

What makes a successful Finance team member at Baxter? Take a look at some of the top traits we’re looking for and see if you’re a fit.

Adaptable
Analytical
Detail-oriented
Easygoing
Results-driven
Team player

Analista de Crédito e Cobrança Sr.

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This is where you save and sustain lives

At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.

Baxter's products and therapies are found in almost every hospital worldwide, in clinics and in the home. For over 85 years, we have pioneered significant medical innovations that transform healthcare.

Together, we create a place where we are happy, successful and inspire each other. This is where you can do your best work.

Join us at the intersection of saving and sustaining lives—where your purpose accelerates our mission.

Seu papel na Baxter:

A partir de 1º de fevereiro, a Baxter concluiu a venda de seu negócio de cuidados renais, que agora operará como Vantive. Hoje, esse trabalho está dentro de um mercado diferido da Vantive, o que significa que o empregador registrado para essa função será inicialmente a Baxter. Quando a entidade legal aplicável no país entrar em operação, o empregador registrado para a função fará a transição para a Vantive. A Vantive se baseia em nosso legado de quase 70 anos em terapias agudas e diálise domiciliar e em instituições para fornecer o melhor atendimento da categoria às pessoas que atendemos. Acreditamos que a Vantive continuará a liderar no espaço de cuidados renais e oferecerá um trabalho significativo para aqueles que se juntarem a nós. Se você tiver alguma dúvida, revise com o recrutador e/ou gerente de contratação.

Você será responsável por minimizar a incidência de atrasos no recebimento das contas da empresa, efetuando as cobranças, junto aos clientes, com exatidão e dentro dos prazos preestabelecidos, bem como executar adequadamente os procedimentos de análise de crédito, contribuindo para a manutenção eficaz do sistema de cobrança.

O que você vai fazer:

Acompanhar as carteiras de títulos vencidos, contatando clientes em situação de inadimplência, identificando causas e providenciando inclusão e baixa dos títulos, seguindo procedimentos preestabelecidos.
Acompanhar os títulos em carteira de cobrança para proceder às devidas baixas ou instruções para encaminhamento de protestos, bem como emitir e enviar cartas de anuência para os títulos protestados e pagos.
Acompanhar a liquidação das duplicatas em carteira, bem como acompanhar os pagamentos e envio das mesmas aos clientes/unidades de vendas, após sua liquidação.
Prestar atendimento às Unidades de Vendas, Representantes Comerciais e clientes para instruções sobre negociação de débitos ou juros pendentes e outros assuntos gerais relativos à cobrança.
Analisar propostas de crédito enviadas pela área Comercial, checando dados cadastrais dos clientes e efetuando análise econômico-financeira, de forma a evitar possíveis inadimplências e baixar o risco de crédito.
Aprovar os pedidos no sistema e avaliar as situações críticas pertinentes, junto à área comercial.
Criar condições para a adequada análise de crédito e manutenção eficaz do sistema de cobrança.
Garantir a atualização de documentos para revisão do Limite de Crédito, assim como acompanhar a carteira de clientes sob sua responsabilidade, analisando informações, através de relatórios específicos.
Atender a auditoria interna, prestando informações, entregando documentos / relatórios, quando necessário.
Emitir relatórios de controle, bem como manter a base de informações do sistema, devidamente, atualizada.
Orientar profissionais de menor nível de experiência.

O que você traz:

Superior completo em Administração de Empresas, Economia ou cursos similares

De 4 a 7 anos de experiência com crédito e cobrança em empresas de grande porte

Inglês e/ou espanhol são desejáveis

Conhecimento em JDE é um plus

Excel intermediário a avançado (será aplicado um teste)

Proficiência em Microsoft Office

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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Address

Explore this location Avenida Dr. Chucri Zaidan 1240
18º andar (Torre A)
Sao Paulo- SP
04711-130
Brazil Explore This Location

Hear from Our Employees

Our company is enriched by a diverse population of individuals in more than 100 countries that work to solve, innovate, manufacture and drive better healthcare options for patients around the world.

Meet Monica Weber, Senior Analyst, Finance, Singapore

“Though Finance is often referred to as a support function, I find finance to be a critical aspect of Baxter operations. The finance community is one of the most connected across the globe and, from my experience, highly regarded among business partners. Every project I support or initiative I'm involved in I try to look at the total Baxter picture and understand how it relates to the business and patients. Having that level of insight behind my work drives motivation.”

Meet Serge Vandermotten, COE Controller, Benelux

“My job has always fascinated me at Baxter. After 33 years of service, this is where I want to continue my career. I have stayed because it is a large company grounded in sound ethics and provides countless opportunities for development and innovation. It is a company that lives, progresses, and constantly develops with time. I have great pleasure in forming professional relationships with my colleagues as we learn from each other’s experiences.”

Meet Joselyn Alvarez, Senior Analyst, Costa Rica

“It is impossible to be a part of Baxter and not learn and grow. I've had the opportunity to learn valuable skills from coworkers and enjoy the relationships we have built as professionals. As a global company, Baxter always looks towards automation and improvement. I know that my work helps us be more efficient and precise in ensuring that our products are consistently available to patients.”

Join Our Talent Community

We're grateful for your interest in a career with Baxter, and would like to get to know you. Joining our Talent Community is a great way to stay connected, learn more about Baxter, and help our recruiters find you if there's an opportunity that aligns with your background, skills and interests.

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Analista de Crédito e Cobrança Sr.

Overview

Success Profile

Analista de Crédito e Cobrança Sr.

Address

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Hear from Our Employees

Meet Monica Weber, Senior Analyst, Finance, Singapore

Meet Serge Vandermotten, COE Controller, Benelux

Meet Joselyn Alvarez, Senior Analyst, Costa Rica

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Join Our Talent Community