Senior Cash Collector with Spanish and Portuguese

Prague - Czech Republic

Monthly Salary: Not Disclosed

Posted on: 22 hours ago

Vacancies: 1 Vacancy

Job Summary

At Johnson & Johnsonwe believe health is everything. Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented treated and curedwhere treatments are smarter and less invasive andsolutions are 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 more at

Job Function:

Finance

Job Sub Function:

AP/AR

Job Category:

Professional

All Job Posting Locations:

Prague Czechia

Job Description:

Main duties and areas of focus:

Develop a detailed understanding of key customers process and systems

Maintain a regular relationship with all internal stakeholders:

Customer Services (focus on timely/efficient query and dispute resolution)

Commercial/Key Accounts/Sales

Ability to work independently and end-to-end on the assigned customer accounts. Managing credit exposure and taking credit (order release decisions)

Develop and enhance I2C team members knowledge of local market and provide cover of duties and responsibilities in times of absence

Ensure accurate information supporting the quarterly bad debt provisions review and submit write off requests for authorization in line with approval matrixes

Active dispute management co-ordination. Resolution of aged disputes in co-operation with Customer Services Pricing Teams etc.

Adhere to relevant processes for Compliance SOX and Audit requirements. Being introduced to corporate policies and procedures relating to AR collections credit exposure bad debt and other policies and procedures related to this area

Cash Collection for the assigned markets and countries in accordance with defined processes finance principles and legislation

Issuing of yearly Statements of accounts and on ad hoc basis when required.

Aligning and matching of AR s evidences with customers

Identify doubtful debt and take corrective actions when vital

Identify ARs trends and propose corrective measures

Perform respective accounts receivable procedures in a timely manner

Active involvement in identifying of potential improvements in I2C area

Key Competencies/Skills:

University Bachelors Degree or equivalent.

Finance and accountancy experience

Interpersonal skills

Analytical skills

Negotiation skills

Prior experience working in a Collections and Credit management area

Fluent Spanish language Portuguese is a plus and very good English

Effective communicator.

Proven track record in problem solving and strong negotiation skills

Share important and useful information stay focused on the issues

Anticipate and manage competing and changing priorities

Strong team player with the ability to develop strong relationships with business partners

Knowledge of Sarbanes Oxley act and relevant controls required.

Computer literate: Excel ERP (SAP) & CRM () knowledge would be an added value.

Required Skills:

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

Required Experience:

Senior IC