Spec, Credit Control EMEA
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.
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Support for Parents
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Continuing Education/ Professional Development
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Employee Heath & Well-Being Benefits
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Paid Time Off
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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
Spec, Credit Control EMEA
Vantive: A New Company Built on Our Legacy
Since last year, Baxter has been on a journey to separate our 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 sale of Vantive to funds managed by the Carlyle Group is subject to receipt of customary regulatory approvals and satisfaction of other closing conditions.
Summary
Credit Control Analyst is responsible for evaluating customer creditworthiness and potential risks for new customers, routine reassessment of credit terms and limits on existing customers, and manually evaluating and releasing orders on hold based on appropriate approvals for a specific region.
What will you be doing?
Evaluate new customers' creditworthiness using the Credit Integration Solution and C2C Technology toolset. Monitor existing customer creditworthiness through market indicators, counterparty exposures, and alerts.
Setting up and handling the credit limit, managing the automated credit review process and processing credit review cases which require manual intervention and approvals.
Processing online credit applications within the region, examining and setting free hold orders which were not automatically released based on predefined automation rules.
Constantly monitoring the credit release and automation rules and improving the criteria to ensure a high level of automation.
Collaborating with Accounts Receivable specialists regarding customer status and scenarios, proactively presenting with customers regarding credit requirements.
Engaging with appropriate Sales or other Commercial teams regarding customer credit requests and improving credit reporting accuracy and efficiency through collaboration with IT and external technology vendors.
Handling and supervising bank guarantees, letters of credit, cash collateral and netting agreements (depending on the region).
Partnering with the Credit & Billing Team Lead to continuously standardise and improve the credit processes for the region and globally.
Keeping up-to-date with global credit standard methodologies, trends, and advancements in technology; offering mentorship and crafting inventive solutions for credit risk management within the organization.
Who are we looking for?
Analyst with +2 years of experience in SSC or similar corporate roles with a primary focus on credit and risk management.
Experienced user of Credit Integration Solutions or equivalent credit scoring tools and the C2C Technology Credit Module.
A person with international credit management experience, functional knowledge of the accounts receivable processes and an understanding of financial statements and analysis.
Partner for the business with a phenomenal understanding of commercial credit processes and experience working in a SOX-regulated environment.
In terms of education: Bachelor's degree or equivalent experience in Finance or Accounting.
And of course, proficient English speaker with phenomenal customer communication skills.
What do we offer:
Probation period of 3 months and then for an indefinite period.
Competitive salary, annual bonuses, recognition award program.
Culture 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.
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.
Day off for your birthday!
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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