الوصف الوظيفي
Vantive: A New Company Built on Our LegacySince 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.Who you are:Bachelor's degree in business, finance, economics, or related fieldMBA preferred (or equivalent work experience)Min 4-8 years relevant work experienceSolution oriented high energy and diligent self-starterAttention to detail and ability to multi-task and prioritizeStrong interpersonal skills and an effective cross functional communicator.Ability to take initiative, guide and influence others toward goal achievement.Good presentation skills.Job Description:Tracks Accounts Receivables and collections on an ongoing basisPerforms cash application activities for TurkeySupports ongoing collection activities to ensure collection in line with payment termsMonitors change in customer risk profile and creditworthiness and prepares regular reports to inform management about changes in customer risksManages and monitors adherence to Baxter credit policyManages quarterly bad debt process and difference between Tax and USGAAP, obtains necessary approvals for booking of bad debts and write off of ARWorks on a regular basis with legal support on status of legal actions taken against customers, follows up and informs managementIdentifies opportunities for the company to improve AR risk profile, cash flow and executes corresponding projectsResponsible for monitoring cash flow, prepares reliable cash flow projections for tactical cash position management in close collaboration with accounting team and manages monthly intercompany AR/AP/Loan positions as well as third party bank lending, other banking transactions and banking related activitiesSupports external and internal audit processes (Financial and Internal Control)Performs other duties assigned by her/his manager on an as needed basisPerforms additional assignments and responsibilities based on company policiesReasonable AccommodationsBaxter 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 NoticeBaxter 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.
