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.
ob description
Evaluate the creditworthiness of new customers leveraging the Credit Integration Solution and C2C Technology toolset
Monitor changes in existing customer creditworthiness by utilizing market-based leading indicators, changes in counterparty exposures and alerts from Credit Integration Solution
Set-up and manage the credit limit of existing customers within the region
Manage the automated credit review process and process credit review cases which require manual intervention and approvals
Process online credit applications for new customers within the region
Evaluate and release orders on hold which were not automatically released based on predefined automation rules
Constantly monitor the credit release and automation rules and enhance the criteria to ensure high-level of automation
Collaborate with Accounts Receivable specialists regarding customer status and scenarios
Proactively communicate with customers regarding credit requirements
Engage with appropriate Sales or other Commercial teams regarding customer credit requests
Enhance credit reporting accuracy and efficiency through collaboration with IT and external technology vendors
Manage and monitor bank guarantees, letters of credit, cash collateral and netting agreements (as applicable for the region)
Partner with the Credit Team Lead and Credit GPO to continuously standardize and improve the credit and risk management process for the region and globally
Keep up to date with global credit best practices, trends and technology improvements; provide guidance and design innovative credit risk management solutions to the organization
Requirements
Good customer communication skills (languages needed?)
Problem solving skills
Highly organized
Bachelor degree in Finance or Accounting
2+) years experience in SSC or similar corporate role with primary focus on credit and risk management
Experienced user of Credit Integration Solution or equivalent credit scoring tool
Experienced user of the C2C Technology Credit Module
International credit management experience? (is international needed?)
Functional knowledge of the accounts receivable processes
Solid understanding of financial statements and analysis
Understanding of commercial credit processes
Experience working in a SOX regulated environment
Reasonable Accommodations
Baxter is committed to working with and providing reasonable accommodations to individuals with disabilities. If, because of a medical condition or disability,
