Accounts Receivables Specialist EMEA with Czech language Job at Baxter (Warsaw)

Accounts Receivables Specialist EMEA with Czech language

Responsible for managing monthly collections for overdue invoices across multipl...

Location

Poland , Warsaw

Salary:

104000.00 PLN / Year

Baxter

Expiration Date

Until further notice

Requirements

Strong ability to influence and negotiate at a high level
Proficient in Czech and English (speaking and writing)
Excellent problem-solving and customer service skills
Adaptable to new ideas and approaches to accomplishing tasks
Ability to work effectively in a team environment
Proficiency in using accounting and cash application software (preferred)
Skilled in Microsoft Office Suite
Experience in collections process improvements
Bachelor degree in Finance / Accounting or similar Higher Level Education
Minimum 3 years of experience in SSC or similar corporate role with primary focus on Finance Operations

Job Responsibility

Complete monthly collection activities for overdue invoices in the Czech Republic, Slovakia, SEE, and Baltic countries
Contact customers with delinquent accounts to resolve issues and secure payment
Review bank accounts and match unapplied or logged payments
Resolve unidentified payments and other payment-related issues
Understand customer profiles and their specific sensitivities
Develop a strong working knowledge of the customer base and company organizational structure to ensure effective issue resolution
Communicate account delinquency information to the Accounts Receivable Team Leader and respective Sales personnel, following standard collections and escalation processes
Calculate commissions and bonuses for dedicated customers, including collecting approvals and issuing credit notes
Perform Bad Debt Reserve calculations
Tasks related to internal operational controls, including SOX compliance

What we offer

Fixed-term contract for 3 months and then for an indefinite period
Competitive salary, annual bonuses, recognition award program
Possibilities for development on a personal and professional level
Package of benefits including Private medical care (Lux Med), Life Insurance, Multisport card
Bax4U - cafeteria/lunch cards (300 PLN)
PPE program with very attractive conditions available for each employee after 3 months
Educational support: fully covered language courses (English or other languages according to business needs), financial certifications (ACCA, CIMA)
Co-financing of holidays and an additional 2 days off from work annually
Day off for birthday
Employee Stock Purchase Plan

Fulltime

Accounts Receivables Specialist EMEA with Czech language

Responsible for managing monthly collections for overdue invoices across multipl...

Location

Poland , Warsaw

Salary:

112000.00 PLN / Year

Baxter

Expiration Date

Until further notice

Requirements

Strong ability to influence and negotiate at a high level
Proficient in Czech and English (speaking and writing)
Excellent problem-solving and customer service skills
Adaptable to new ideas and approaches to accomplishing tasks
Ability to work effectively in a team environment
Proficiency in using accounting and cash application software (preferred)
Skilled in Microsoft Office Suite
Experience in collections process improvements
Bachelor degree in Finance / Accounting or similar Higher Level Education
Minimum 3 years of experience in SSC or similar corporate role with primary focus on Finance Operations

Job Responsibility

Complete monthly collection activities for overdue invoices in the Czech Republic, Slovakia, SEE, and Baltic countries
Contact customers with delinquent accounts to resolve issues and secure payment
Review bank accounts and match unapplied or logged payments
Resolve unidentified payments and other payment-related issues
Understand customer profiles and their specific sensitivities
Develop a strong working knowledge of the customer base and company organizational structure to ensure effective issue resolution
Communicate account delinquency information to the Accounts Receivable Team Leader and respective Sales personnel, following standard collections and escalation processes
Calculate commissions and bonuses for dedicated customers, including collecting approvals and issuing credit notes
Perform Bad Debt Reserve calculations
Tasks related to internal operational controls, including SOX compliance

What we offer

Fixed-term contract for 3 months and then for an indefinite period
Competitive salary, annual bonuses, recognition award program
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, Multisport card
Bax4U - cafeteria/lunch cards (300 PLN)
PPE program with very attractive conditions available for each employee after 3 months
Educational support: fully covered language courses (English or other languages according to business needs), financial certifications (ACCA, CIMA)
Co-financing of holidays and an additional 2 days off from work annually
Day off for birthday
Employee Stock Purchase Plan

Fulltime

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Senior Shopify Integration Engineer

We are seeking a Senior Shopify Engineer to lead the technical integration of a ...

Location

India

Salary:

Not provided

Tech Holding

Expiration Date

Until further notice

Requirements

Shopify Mastery: Extensive experience with Shopify Plus, Custom Apps, and the Storefront/Admin APIs
React & Frontend: Strong proﬁciency in React.js and experience with CSS-in-JS or Tailwind for maintaining visual consistency
Bridge Communication: Expert knowledge of the postMessage API to sync the customizer state with the Shopify parent theme
2D Image Handling: Familiarity with handling dynamic image compositions, canvas exports, or 2D layering logic to generate design previews
Liquid & Theme Development: Ability to modify existing Shopify themes to accommodate the customizer embed without breaking site-wide styles
Security: Deep understanding of HMAC validation and secure API proxying to protect custom pricing logic

Job Responsibility

Iframe Architecture: Lead the integration of a standalone React application into the Shopify Liquid framework, ensuring smooth communication between the two environments
Dynamic Pricing Engine: Implement secure logic to calculate real-time product pricing based on 2D customisation selections passed from the React app
Checkout Integration: Conﬁgure the "Add to Cart" ﬂow to capture custom design metadata and a dynamically generated 2D thumbnail of the user’s creation, passing them as line-item properties to the Shopify checkout
Production Workﬂow Automation: Build or conﬁgure a backend service (via Webhooks) to dispatch detailed design briefs and high-resolution assets to the production team once a customization order is processed
Performance & UX: Ensure the iframe implementation is responsive and optimized for mobile, maintaining the premium feel of a luxury shopping experience

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Sap business process manager – warehouse and shipping

The Business Process Manager (BPM) acts as the strategic owner and operational s...

Location

Ireland , Cork; Dublin

Salary:

Not provided

BioMarin Pharmaceutical

Expiration Date

March 20, 2026

Requirements

Bachelor’s degree in supply chain, business, or related field
10+ years (15+ preferred) in biotech/pharmaceutical manufacturing or closely related domains
Functional expert in SAP warehouse and shipping processes, providing best‑practice guidance and innovative solutions
Experience managing SAP‑enabled inbound/outbound shipping and warehouse management across internal sites and external 3PLs/CMOs
Experience driving standardization and continuous improvement initiatives across warehouse functions
Alignment of warehouse/shipping processes with global logistics strategy and integration with transportation and 3PL providers
Excellent interpersonal skills with a track record of effective communication, persuasion, influencing as a team player and result oriented leader able to develop strong professional relationships with stakeholders
Demonstrated experience in influencing other with or without authority, facilitating discussion involving diverse perspectives and delivering key milestone decisions
A bias for action and a “can do” attitude with a solution mindset

Job Responsibility

Serve as the functional expert for SAP Warehouse and Shipping processes providing guidance on best practices and innovative solutions to meet manufacturing and business needs
Own the end‑to‑end operating and integration model for 3PL warehouses supporting both clinical and commercial distribution
Own and continuously improve SAP-enabled inbound/outbound shipping and warehouse management across internal warehouses and external 3PLs
Coordinate with customer service and logistics teams to ensure SAP process supports timely and accurate deliveries
Support optimization via SAP tools to monitor warehouse and 3PL activities, track material flow, and ensure data accuracy
Drive process standardization and continuous improvement initiatives across all warehouse functions
Align warehouse and shipping processes with global logistics strategies, ensuring seamless integration with transportation management and third-party logistics providers
Monitor and report on logistics KPIs, driving initiatives to improve service levels and reduce costs
Lead SAP-related projects, enhancements from conception to realization
Coordinate with cross-functional teams, including business analysts, functional consultants, solution architects and developers, to define requirements and develop solutions

!

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Corporate Controller

A fast-growing, mid-cap manufacturing firm is seeking a strategic and hands-on C...

Location

United States , Irvine

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or related field
Active CPA license (public company experience required)
10+ years of progressive accounting experience, including Controller-level responsibility for a $200–800MM manufacturing organization
Manufacturing industry experience, with knowledge of cost and inventory accounting
Strong technical accounting acumen and experience managing financial reporting cycles
Proven leadership, communication, and team development skills

Job Responsibility

Oversee the General Ledger team, ensuring accuracy and timeliness of all financial transactions and reporting
Manage monthly, quarterly, and annual financial statement preparation in accordance with US GAAP
Lead the cost accounting and inventory accounting functions, providing insight into manufacturing cost performance and inventory controls
Handle technical accounting research and implementation of new standards as needed
Maintain and enhance internal controls and procedures
Mentor, develop, and grow the accounting staff

What we offer

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

New

Director Member Services

Member service operations can make or break client retention and member satisfac...

Location

United States , Tempe

Salary:

115000.00 - 145000.00 USD / Year

Personify Health

Expiration Date

Until further notice

Requirements

Bachelor's degree
8-10 years professional experience in customer service or related leadership roles
Support leadership experience within TPA (Third Party Administrator) organization preferred
Strong track record leading and managing third-party teams
Experience with customer service software and technologies
Analytical capabilities with ability to use data to drive decision-making
Proficiency monitoring and interpreting KPIs and performance metrics

Job Responsibility

Lead departmental strategy: Develop and execute customer service strategy aligned with overall business objectives, focusing on enhancing satisfaction, streamlining processes, and driving operational efficiency
Build customer-centric culture: Champion customer-focused mindset throughout the organization while fostering positive, collaborative team culture focused on achieving performance goals and delivering outstanding service
Develop and coach teams: Mentor and coach associates to build capabilities, improve performance, and create pathways for professional growth within the department
Drive cross-functional collaboration: Partner with marketing, implementation, and product development to ensure cohesive, consistent customer experience across all touchpoints
Leverage data and analytics: Monitor key performance indicators (KPIs), identify improvement areas, and use data-driven insights to inform strategic decisions and operational changes
Implement process improvements: Identify and execute process enhancements that increase efficiency and effectiveness of customer service operations
Evaluate and deploy technology: Assess and implement technology solutions that enhance customer service capabilities and improve member experience
Ensure regulatory compliance: Maintain adherence to relevant regulations and standards while regularly reviewing and updating customer service procedures and policies
Stay industry-informed: Monitor industry trends and best practices in customer service to keep operations competitive and innovative

What we offer

Competitive base salary and benefits effective day one
Comprehensive medical and dental through our own health solutions
Unlimited PTO
Mental health support, retirement planning, and financial protection
Professional development with clear career progression and learning budgets
Mission-driven culture where diverse perspectives drive real impact on people's health

Fulltime

New

Medical Collections Team Supervisor

We are seeking a driven and hands-on Medical Collections Team Supervisor to lead...

Location

United States , Lima

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

2+ years’ experience in a medical collections, revenue cycle, or healthcare billing environment preferred
Prior supervisory or team lead experience strongly desired
In-depth knowledge of medical revenue cycle, patient billing, and insurance processes
Excellent communication, interpersonal, and conflict resolution skills
Ability to coach, mentor, motivate others, and drive team accountability
Proficient with EHR and billing software (e.g., Epic) and office productivity tools
Adaptable, analytical, and committed to continuous improvement

Job Responsibility

Lead the team by example, establishing high standards for performance, quality, and regulatory compliance
Mentor, coach, and develop team members through real-time feedback, quality reviews, and ongoing training
Manage daily workflow, monitoring and directing team productivity according to established metrics
Address escalated patient/customer calls, resolve complex billing or insurance issues, and facilitate dispute resolutions as needed
Review and analyze production and quality reports, identifying trends and improvement opportunities
Conduct regular team meetings, stand-ups, and training sessions to maintain communication and engagement
Act as a subject matter expert on internal technology, systems, and medical collections processes
Support recruitment, scheduling, performance reviews, and participate in special projects as assigned

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan
free online training
access to top jobs, competitive compensation and benefits

Fulltime

New

Sr. Manager, Commercial IT Solutions Delivery – Data

The Sr. Manager, Commercial IT Solutions Delivery – Data is a hands-on technical...

Location

United States , San Rafael

Salary:

132800.00 - 182600.00 USD / Year

BioMarin Pharmaceutical

Expiration Date

Until further notice

Requirements

8+ years of experience in Commercial IT, Data Engineering, or Enterprise Data Solutions delivery
Strong knowledge of ETL/ELT pipelines, integration tools, orchestration frameworks, and cloud platforms
Demonstrated ability to lead cross-functional initiatives and collaborate with business partners, technical teams, and external vendors
Experience working in regulated environments

Job Responsibility

Data Platform & Architecture Execution: Support strategy implementation and delivery for commercial data platforms including Databricks, cloud data pipelines, and CRM/omnichannel integrations
Modernize legacy data infrastructure and execute scalable, high-volume data workflows aligned with BioMarin’s digital roadmap
Work with enterprise architecture and data engineering teams to contribute to compliant, resilient end-to-end data ecosystem designs
Data Management & Integration: Manage ingestion, processing, transformation, and quality of data across Salesforce Life Sciences Cloud, Veeva CRM, ERP, and related systems
Design and maintain ETL/ELT frameworks, middleware, and secure/validated data transfer mechanisms at scale
Ensure data integrity, harmonization, and adherence to regulatory-aligned governance standards
Stakeholder & Cross-Functional Partnership: Translate business needs into actionable data and integration solutions by partnering with Commercial Operations, Marketing, Patient Services, Field teams, Finance, and others
Collaborate with Salesforce Administrators, Developers, Business Analysts, and Product Owners to deliver high-impact commercial capabilities
Serve as a technical point of contact for data-related dependencies supporting CRM, digital engagement, and analytics programs
Program Execution & Delivery Excellence: Execute end-to-end delivery of data-centric projects including requirements, architecture alignment, build, validation, deployment, and hypercare

What we offer

company-sponsored medical, dental, vision, and life insurance plans
discretionary annual bonus
discretionary stock-based long-term incentives
paid time off

Fulltime

Accounts Receivables Specialist EMEA with Czech language

Baxter

Location:
Poland , Warsaw

Category:
Finance

Contract Type:
Employment contract

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 17, 2026

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