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This is where your work makes a difference. At Baxter, we believe every person deserves a chance to live a healthy life. We are redefining healthcare delivery. The person in this position must have enough knowledge of Commercial Operations policies, be organized, proactive, analytical, able to work under pressure, passionate for operational productive work, with innovation, eagerness to learn, good judgement, perception capacity, team minded, good communication and customer service skills, full command of English.
Job Responsibility
Ensure right DAC/WAC and Contract Pricing is connected to Distributors
Act as liaison between Baxter and Wholesalers/Distributors at the Costa Rica Chops Team
Handle Accounts Receivable between Baxter and Trading Partner
Analyze and send Discrepancy Reports, Resubmissions, Unit Trending, Agreement Maintenance, settlements
Work with field to resolve missing traces
Reconcile and troubleshoot Credit and Rebills
Serve as SME on planning, execution, process documentation, training, launch, support, and stabilization
Keep open communication with team and leadership
Provide outstanding Customer Service
Support as backup for other activities
Contribute to standard operating procedures
Analyze, research, recommend, and implement solutions
Ad-hoc reporting
Track metrics
Assist Supervisor in monitoring Debit Memos
Run Error Daily reports and monitoring
Requirements
Bachelor’s Degree in Finance, Accounting, Economics or related field required
Demonstration of key finance proficiencies and qualifications
3+ years of proven experience with channel operations, accounts payable, accounts receivable, or collections
Fully bilingual (English / Spanish) as a requirement B2