Senior Specialist, Accounts Receivable

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.

Who you are:

• Bachelor's degree in business, finance, economics, or related field
• MBA preferred (or equivalent work experience)
• Min 4-8 years relevant work experience
• Solution oriented high energy and diligent self-starter
• Attention to detail and ability to multi-task and prioritize
• Strong 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 basis
• Performs cash application activities for Turkey
• Supports ongoing collection activities to ensure collection in line with payment terms
• Monitors change in customer risk profile and creditworthiness and prepares regular reports to inform management about changes in customer risks
• Manages and monitors adherence to Baxter credit policy
• Manages quarterly bad debt process and difference between Tax and USGAAP, obtains necessary approvals for booking of bad debts and write off of AR
• Works on a regular basis with legal support on status of legal actions taken against customers, follows up and informs management
• Identifies opportunities for the company to improve AR risk profile, cash flow and executes corresponding projects
• Responsible 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 activities
• Supports external and internal audit processes (Financial and Internal Control)
• Performs other duties assigned by her/his manager on an as needed basis
• Performs additional assignments and responsibilities based on company policies

For further information, and to apply, please visit our website via the “Apply” button below.