Sr analyst, c2c Job at Baxter (Ciudad de México)

Sr Analyst, C2C

The Collections SR Analyst is responsible for maintaining their given portfolio ...

Location

Mexico , Ciudad de México

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, or a related field
Minimum of 3 years of experience in commercial collections with the Mexican Government (a MUST)
Proven knowledge of accounts receivable and dispute management processes
Strong proficiency in Microsoft Office suite
English B2 or higher preferred
Proficient in JDE and GetPaid preferred
Experience in collections operational improvements preferred

Job Responsibility

Maintaining a given portfolio of customers and improving cash collection by reducing the aging
Identifying, resolving, and collecting past due invoices
Balancing accounts as needed
Providing excellent internal and external customer service
Completing daily activities as prioritized by GetPaid
Contacting customers on delinquent accounts for resolution and payment and recording all activities in GetPaid notes
Understanding customer profiles and their related sensitivities
Communicating account delinquency information to respective Sales personnel
Resolving unidentified payments and A/R related Disputes
Reviewing credit limit and risk issues with the Credit Supervisor and making recommendations

What we offer

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

Sr analyst, c2c

The Collections SR Analyst is responsible for maintaining their given portfolio ...

Location

Mexico , Ciudad de México

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, or a related field
Minimum of 3 years of experience in commercial collections with the Mexican Government (a MUST)
Proven knowledge of accounts receivable and dispute management processes
Strong proficiency in Microsoft Office suite
English B2 or higher preferred
Proficient in JDE and GetPaid preferred
Experience in collections operational improvements preferred

Job Responsibility

Maintaining a given portfolio of customers and improving cash collection by reducing the aging
Identifying, resolving, and collecting past due invoices
Balancing accounts as needed
Providing excellent internal and external customer service
Completing daily activities as prioritized by GetPaid
Contacting customers on delinquent accounts for resolution and payment and recording all activities in GetPaid notes
Understanding customer profiles and their related sensitivities
Communicating account delinquency information to respective Sales personnel
Resolving unidentified payments and A/R related Disputes
Reviewing credit limit and risk issues with the Credit Supervisor and making recommendations

What we offer

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

New

Sr Analyst, Credit

The Sr Analyst, Credit is responsible for evaluating customer credit worthiness ...

Location

Costa Rica , Heredia

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Bachelor’s degree in finance, accounting, or a related field
3+ years of experience in shared service center or similar role with primary focus on credit, risk management
Experienced user of Credit Integration Solution or equivalent credit scoring tool and C2C Technology Credit Module
Experience working in a SOX regulated environment
English C1 is a must
Proficiency in Microsoft Office Suite
Experience in JDE and C2C Technology preferred

Job Responsibility

Support the evaluation of creditworthiness for new customers using the Credit Integration Solution and C2C Technology toolset
Assist in supervising changes in existing customer creditworthiness by reviewing alerts, exposure changes, and predefined risk indicators
Set up and maintain customer credit limits in the system according to approved guidelines and senior-level approvals
Participate in the automated credit review process and prepare cases that require addressing a blocking issue or manual approval
Process online credit applications for new customers within the assigned region
Review and release orders on hold in accordance with predefined credit policies and approval matrices
Support the monitoring of credit release and automation rules and suggest improvements when applicable
Collaborate with Accounts Receivable and Collections teams to understand customer account status
Communicate with customers regarding standard credit requirements and documentation needs
Support interactions with Sales and Commercial teams related to routine customer credit requests

What we offer

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

New

Sr Analyst, Credit

This is where your insights influence change. As a member of the Baxter Finance ...

Location

Costa Rica , Heredia

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Bachelor’s degree in finance, accounting, or a related field
3+ years of experience in shared service center or similar role with primary focus on credit, risk management
Experienced user of Credit Integration Solution or equivalent credit scoring tool and C2C Technology Credit Module
Experience working in a SOX regulated environment
English C1 is a must
Proficiency in Microsoft Office Suite

Job Responsibility

Evaluate customer credit worthiness and potentials risks for new customers
Routine reassessment of credit terms and limits on existing customers
Manually evaluate and release orders on hold based on appropriate approvals for a specific region
Support the evaluation of creditworthiness for new customers using the Credit Integration Solution and C2C Technology toolset
Assist in supervising changes in existing customer creditworthiness by reviewing alerts, exposure changes, and predefined risk indicators
Set up and maintain customer credit limits in the system according to approved guidelines and senior-level approvals
Participate in the automated credit review process and prepare cases that require addressing a blocking issue or manual approval
Process online credit applications for new customers within the assigned region
Review and release orders on hold in accordance with predefined credit policies and approval matrices
Support the monitoring of credit release and automation rules and suggest improvements when applicable

What we offer

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

Sr Analyst, Credit

The Sr Analyst, Credit is responsible for evaluating customer credit worthiness ...

Location

Costa Rica , Heredia

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Bachelor’s degree in finance, accounting, or a related field
3+ years of experience in shared service center or similar role with primary focus on credit, risk management
Experienced user of Credit Integration Solution or equivalent credit scoring tool and C2C Technology Credit Module
Experience working in a SOX regulated environment
English C1 is a must
Proficiency in Microsoft Office Suite

Job Responsibility

Support the evaluation of creditworthiness for new customers using the Credit Integration Solution and C2C Technology toolset
Assist in supervising changes in existing customer creditworthiness by reviewing alerts, exposure changes, and predefined risk indicators
Set up and maintain customer credit limits in the system according to approved guidelines and senior-level approvals
Participate in the automated credit review process and prepare cases that require addressing a blocking issue or manual approval
Process online credit applications for new customers within the assigned region
Review and release orders on hold in accordance with predefined credit policies and approval matrices
Support the monitoring of credit release and automation rules and suggest improvements when applicable
Collaborate with Accounts Receivable and Collections teams to understand customer account status
Communicate with customers regarding standard credit requirements and documentation needs
Support interactions with Sales and Commercial teams related to routine customer credit requests

What we offer

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

New

Lawson Senior AP Processor

THE ACCOUNTS PAYABLE PROCESSOR WILL SUPPORT DAILY AP OPERATIONS ACROSS BOTH PO A...

Location

United States , Houston

Salary:

60.00 USD / Hour

Medasource

Expiration Date

Until further notice

Requirements

LAWSON (INFOR) EXPERIENCE REQUIRED
EXCEL PROFICIENCY REQUIRED
DEMONSTRATED ABILITY TO MANAGE HIGH-VOLUME INVOICE PROCESSING
HEALTHCARE AP EXPERIENCE REQUIRED FOR PO-SIDE ROLES
HEALTHCARE EXPERIENCE NOT REQUIRED FOR NON-PO ROLE
STRONG CUSTOMER SERVICE AND VENDOR COMMUNICATION SKILLS
BACHELOR’S DEGREE PREFERRED OR EQUIVALENT WORK EXPERIENCE

Job Responsibility

PROCESS AND VALIDATE PO-BASED INVOICES WITHIN LAWSON
OWN THE 3-WAY MATCH (PO, RECEIVING, INVOICE)
RESEARCH AND RESOLVE PRICE DISCREPANCIES, MISSING RECEIPTS, AND VENDOR ISSUES
PARTNER CLOSELY WITH SUPPLY CHAIN / MATERIALS MANAGEMENT TO RECONCILE EXCEPTIONS
MANAGE VENDOR INQUIRY MAILBOXES AND COMMUNICATION
HANDLE VENDOR DISCUSSIONS ON REBATES, DISCOUNTS, AND PAYMENT TERMS (NET 1–15)
UTILIZE GHX PORTAL FOR EDI ELECTRONIC INVOICE PROCESSING
PROVIDE MENTORSHIP TO JUNIOR PROCESSORS AND SUPPORT CONTINUOUS IMPROVEMENT
MANAGE EXPENSE REPORTS, ELECTRONIC PAYMENTS, AND NON-PO INVOICE PROCESSING
PROCESS REIMBURSEMENTS THROUGH INFOR XM

What we offer

competitive medical, dental, vision, Health Savings Account, Dependent Care FSA, and supplemental coverage
401k plan that includes a company match and is fully vested after you become eligible
paid time off, sick time, and paid company holidays
Employee Assistance Program (EAP) that provides services like virtual counseling, financial services, legal services, life coaching

New

Accounting Clerk

We are looking for a detail-oriented Accounting Clerk to join our team in Bakers...

Location

United States , Bakersfield

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 3 years of experience in accounting or a related role
Proficiency in accounts receivable (AR) and accounts payable (AP) processes
Strong knowledge of QuickBooks and other accounting software
Exceptional attention to detail and accuracy in data entry
Ability to process invoices efficiently and with precision
Solid understanding of journal entries and bank reconciliations
Effective organizational and time management skills
Associate degree in accounting, business, or a related field preferred

Job Responsibility

Process accounts receivable transactions, including invoicing and payment tracking
Handle occasional accounts payable duties, ensuring accurate and timely payments
Maintain and update accounting databases to ensure data integrity
Record journal entries and assist with general ledger maintenance
Reconcile cash receipts and bank accounts to ensure financial accuracy
Review and process invoices, verifying details for completeness and accuracy
Perform data entry tasks to support accounting operations
Collaborate with team members to ensure seamless financial workflows
Utilize QuickBooks for managing and tracking financial activities

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

New

Cook

Hartwell Lodge Care Home in Fareham is looking for an experienced Cook or Chef t...

Location

United Kingdom , Fareham

Salary:

12.72 GBP / Hour

Buckland Care

Expiration Date

Until further notice

Requirements

Several years of experience in hospitality/catering is required
Level 2 Food & Hygiene is required
A City & Guilds Catering qualification would be ideal but is not a requirement
Passionate about food, local produce and fresh ingredients
Good level of English
A good team player
Excellent time management skills
Prioritising resident and relative needs and offering personalised menus when required
Honest and kind person who can work under pressure
Previous experience in a care home is beneficial

Job Responsibility

Work to create inspiring mealtimes for residents at the home, catering to all preferences and dietary requirements
Enjoy interacting and communicating with the elderly as there will be regular contact with our residents
Have up to date knowledge of food health and hygiene
Knowledge on fortified diets and soft diets, but we can train you on this if need be

Sr analyst, c2c

Baxter

Location:
México , Ciudad de México

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
January 26, 2026

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