- Advanced level of both English and German language - spoken and written
- Experience in a similar job in finance / accounting / customer service environment
- Communication skills on the phone combined with customer and service orientation
- Analytical skills advanced knowledge of Excel and experience with SAP is an advantage
- Ability to solve difficult situations using own judgment and sense of initiative
Weoffer:
- A challenging and interesting job in one of the biggest global healthcare companies
- Extensive long-term opportunities for personal and professional development
- Healthy and active work environment
- Competitive salary based on experience and comprehensive benefits package:
- 5 weeks of vacation home office flexible working hours sick days
- Meal vouchers Cafeteria referral award life and accident insurance MultiSport card
- Contribution for: Prague public transportation language study illness leave pension contribution
- Refreshment in the workplace company gym free sportsactivities corporate events
Thebenefits are regulated by an internal policy which contains the full detailsregarding the entitlement and conditions for the benefits.
Johnson & Johnson Global Services theglobal shared services organization supporting the businesses of Johnson &Johnson performs select functional work in a consistent manner across regionsand sectors using simplified standardized end-to-end processes andstate-of-the-art technology. The vision of Johnson & Johnson GlobalServices is to be trusted business partners who deliver increasing value bycreating and sustaining globally standard world-class services that enable thepower of Johnson & Johnson.
There are more than 2000 employees in HumanResources Finance and Procurement who work for Johnson & Johnson GlobalServices in key service centers located in Manila Suzhou Prague Bogota andTampa as well as in local country-based hubs.
Cash Collection & Credit ManagementRepresentative with German
Location: Prague
Full-time Maternity cover contract
Your Responsibilities& Your Impact:
- Cash Collection for assigned region and customers according to the defined procedures and finance principles and legislation
- Selected Account Receivable and Credit Management tasks
- Responding to specific questions from local organizations customer service audit finance reconciliation and invoice processing groups and clarify situations when necessary
- Cooperating with the cash collection team in order to assess the financial situation of a customer
- Producing routine reports and make summaries for SSC and affiliate management
- Performing periodical credit limit reviews with limited amount of supervision
- Meeting dashboard metrics related to Cash Collection and Credit Management
- Evaluating credit risk making recommendations on and setting credit limits according to the defined procedures
- Proactively suggesting ideas to improve and automate processes
Required Experience:
Unclear Seniority