Invoice to Cash Senior Analyst, Collections
5 days ago
Invoice to Cash Senior Analyst, Collections Join to apply for the Invoice to Cash Senior Analyst, Collections role at Johnson & Johnson 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 Location Paranaque, National Capital Region (Manila), Philippines Overview Job Function : FinanceJob Sub Function : AP/ARJob Category : Professional Major Duties & Responsibilities Investigate and analyze disputes: Conduct thorough investigations into the root causes of conflicts by gathering information and analyzing evidence. Develop resolution strategies: Create and implement tailored strategies to resolve disputes, which may include formal conciliation or settlement agreements. Collaborate with internal teams: Work with other departments, such as legal, HR, or customer service, to address and resolve issues. Improve processes: Identify trends and patterns in disputes to recommend and implement strategies for prevention and continuous improvement of resolution processes. Manage the billing and collections cycle, including processing invoices, payments, and returns. Handle customer inquiries and resolve billing issues or disputes. Education Minimum of a bachelor’s level degree or equivalent is required, preferably in accounting, finance, or related business discipline. Qualifications Minimum of a bachelor’s level degree or equivalent is required, preferably in accounting, finance, or related business discipline. CPA, CMA, MBA and/or other financial certifications is preferred. Experience And Skills Required Minimum of 5 years of relevant work experience. Has an End-to-end Invoice to Cash process experience (Cash Applications, Credit Management, Collections/Dispute Management), with extensive expertise in the latter (Collections/Dispute Management) and preferably in the same Industry as J&J – Healthcare/Pharma – Preferred. If not possible. Strong customer engagement skills (including ability to manage difficult customers) for both internal and external stakeholders, particularly within EMEA and NA cultures. Willing to work night shift. Basic Negotiation skills. Analytical and problem solver. Willing to work onsite in Edison Road, Merville, Parañaque. Willing to work on a temporary hybrid setup. Required Knowledge, Skills, and Abilities: (Include any required computer skills, certifications, licenses, languages, etc.) Fluent in English for communication, for both oral and written. Technology proficiency in Microsoft Office and ERP. Excellent communication skills, with the ability to collaborate with a variety of stakeholders. Teamwork spirit and can work under pressure. Preferred Knowledge, Skills And Abilities Knowledge of SAP systems. Advanced proficiency in MS Office. Basic knowledge in data interpretation. Required Skills Accounting, Accounts Payable (AP), Accounts Receivable (AR), Analytical Reasoning, Audit Management, Business Behavior, Communication, Detail-Oriented, Execution Focus, Financial Analysis, Financial Recordkeeping, Financial Reports, Financial Risk Management (FRM), Multi Currency Accounting, Numerically Savvy, Process Optimization, Process Oriented. Preferred Skills Accounting, Accounts Payable (AP), Accounts Receivable (AR), Analytical Reasoning, Audit Management, Business Behavior, Communication, Detail-Oriented, Execution Focus, Financial Analysis, Financial Recordkeeping, Financial Reports, Financial Risk Management (FRM), Multi Currency Accounting, Numerically Savvy, Process Optimization, Process Oriented. Job Details Seniority level: Not Applicable Employment type: Full-time Job function: Accounting/Auditing and Finance Industries: Hospitals and Health Care #J-18808-Ljbffr
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Invoice to Cash Senior Analyst Collection
4 weeks ago
, Metro Manila, Philippines Johnson & Johnson MedTech Full timeInvoice 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...
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Invoice to Cash Senior Analyst, Collections
1 week ago
Manila, National Capital Region, Philippines Johnson & Johnson Full time ₱1,200,000 - ₱2,400,000 per yearAt 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...
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Invoice to Cash Senior Analyst, Collections
1 week ago
Manila, National Capital Region, Philippines Johnson and Johnson Full time ₱1,500,000 - ₱2,500,000 per yearAt 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...
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, Metro Manila, Philippines Fresenius Medical Care Full timeAccountant, Order to Cash (North America) The OTC Accountant plays a vital role in the team, focusing on managing and enhancing the collection of overdue receivables from customers. This person will collaborate with stakeholders, leverage financial systems, and implement process improvements to ensure efficient and effective collections. Responsibilities:...
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Manila, National Capital Region, Philippines ECLARO Full time ₱1,200,000 - ₱2,400,000 per yearPurpose of role:The Analyst - Order to Cash is responsible for executing daily transactional activities, ensuring they are completed accurately, on time, and in compliance with company policies and service levels.The role supports Subject Matter Expert and Team Leader in delivering efficient credit control, billing, cash application, and collections...