Invoice to Cash Senior Analyst Collection

16 hours ago

Metro Manila Philippines Johnson & Johnson MedTech Full time

Invoice to Cash Senior Analyst Collection Join to apply for the Invoice to Cash Senior Analyst Collection role at Johnson & Johnson MedTech At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow and profoundly impact health for humanity.Learn more at Job Function: FinanceJob Sub Function: AP/ARJob Category: ProfessionalLocation: Paranaque, National Capital Region (Manila), Philippines Position Summary: Will be responsible for timely collections of Accounts receivable. Ensure to achieve zero or minimum past due. Achieve targets related to DSO / past dues etc. Have a good connect with all stakeholders in Commercial and CS teams. Job Responsibilities: Serves as an entry to developing individual contributor, who works under close supervision. Performs end-to-end activities specific to AP/AR process according to aligned procedures. Helps implement and execute projects, programs, and processes in support of the organization's overall AP/AR strategy. Applies theoretical knowledge of the AP/AR field to carry out procedures and plans for financial transaction and record management. Understands and applies Johnson & Johnson’s Credo and Leadership Imperatives in day-to-day interactions with team. Contributes to day-to-day activities concerning establishing and implementing cost-effective, results-based, and professionally-managed programs and innovative initiatives for the AP/AR area, under direct supervision. Assists in the development of accurate and timely financial deliverables and records, in alignment with financial controls. Supports less complex components of projects, programs, and processes for the AP/AR area. Does simple trend analysis to support continuous improvement efforts for the organization's AP/AR strategy. Qualifications: Bachelor degree in Accounting, Finance, Economics or related business course CPA, CMA or certifications related to credit management is preferred. 1-3 working experience in AR & credit management, preferably from MNCs Experience in shared services center of a multinational corporation, banking industry or those supporting credit agencies are desirable. Excellent communication skills, with the ability to collaborate with a variety of stakeholders. Good command of English, both oral and written Knowledge of ERP systems (e.g. SAP), Tableau, UiPath or other financial modelling is a plus Technology proficiency in Microsoft Office and ERP (SAP is preferred) Teamwork spirit and can work under pressure Relocation Note: As part of our Company’s growth and expansion plans, we are preparing to relocate to a new office in BGC, Taguig City, tentatively by Q2 2026. Please note that the timeline may still change depending on project developments and other considerations. #J-18808-Ljbffr

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