Cash Collection & Credit Management Representative

• Strongcommunication skills on the phone combined with customer and service orientation
• Experiencein a similar job in finance / accounting / customer service environment
• Independentworker requiring only occasionally supervision
• Ability tosolve difficult situations using own judgment and sense of initiative
• Eye fordetail
• Strong analytical and communication skills
• Fluent English spoken and written - required
• Fluent Polish is an advantage

• A challenging and interesting job in one of the biggest global healthcarecompanies
• 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 officeflexible working hours sick days
• Meal vouchers Cafeteria referralaward life and accident insurance MultiSport card
• Contribution for: Prague publictransportation language study illness leave pension contribution
• Refreshment in the workplace company gym free sports activities corporateevents

The benefits are regulatedby an internal policy which contains the full details regarding the entitlementand conditions for the benefits.

Johnson & Johnson Global Services the global shared servicesorganization supporting the businesses of Johnson & Johnson performsselect functional work in a consistent manner across regions and sectors usingsimplified standardized end-to-end processes and state-of-the-art vision of Johnson & Johnson Global Services is to be trusted businesspartners who deliver increasing value by creating and sustaining globallystandard world-class services that enable the power of Johnson & Johnson.

There are more than 2000 employees in Human Resources Finance andProcurement who work for Johnson & Johnson Global Services in key servicecenters located in Manila Suzhou Prague Bogota and Tampa as well as inlocal country-based hubs.

Cash Collection & Credit ManagementRepresentative
Location: Prague
Contract: full time permanent

• CashCollection for assigned region and customers according to the definedprocedures and finance principles and legislation
• SelectedAccount Receivable tasks
• SelectedCredit Management tasks
• Respond tospecific questions from local organizations customer service audit finance reconciliation and invoice processing groups and clarify situations when necessary
• Produceroutine reports and make summaries for SSC and affiliate management
• Meetdashboard metrics related to Cash Collection
• Performall I2C procedures as required in a timely manner
• Evaluatingcredit risk making recommendations on and setting credit limits according tothe defined procedures
• Orderreleasing within scope of authority
• Cooperatingwith the cash collection team in order to assess the financial situation of acustomer
• Respondingto specific questions from local organizations customer service complaince and other stakeholders
• Producingroutine reports for SSC and affiliate management
• Work withcredit reports and monitoring from credit agencies
• Meetingdashboard metrics related to Credit Management
• Proactivelysuggesting ideas to improve and automate processes
• Performingperiodical credit limit reviews with limited amount of supervision