I2C Senior Analyst with Greek
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Job Location:
Prague - Czech Republic
Monthly Salary:
Not Disclosed
Posted on:
20 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:
FinanceJob Sub Function:
AP/ARJob Category:
ProfessionalAll Job Posting Locations:
Prague CzechiaJob Description:
Responsibilities:
Cash Collection for assigned region according to defined procedures finance principles and respective legislation
Making outbound calls and responding to inbound calls promptly according to processes
Order release within scope of authority
Respond to specific questions from local organizations customer service audit finance reconciliation and invoice processing groups and clarify situations when necessary
Identify doubtful debt and take corrective actions when necessary
Identify growth trends and propose potential uplifts
Proactively suggest ideas to automate processes and improve execution of tasks
Meet dashboard metrics related to I2C
Perform all accounts receivable procedures as required in a timely manner
Active involvement in identifying potential business improvements
Update of work instructions
Work with credit reports and monitoring from credit agencies
Performing periodical credit limit reviews with limited amount of supervision
Analyze I2C process issues and process change requests and make recommendations as part of the regional process governance
Applying unidentified and unapplied cash receipts to the correct invoice(s)according to the defined procedures finance principles and legislation
Accountabilities:
Building and maintaining relationships with customers concerning past due invoices payment trends resolution of disputed invoices and other matters relating to receivables. The objective is to keep DSO as low as possible
Follow up on identified issues
Timely and accurate routine reporting
Training of new joiners to the team
Reporting & Monitoring (ADRs Balance Sheet Items)
Provide support during SOX testing and for compliance related matters
Qualifications/Skills/Experience
Strong and effective written and oral communication skills combined with customer service orientation
Strong negotiation skill with customers and sales
At least 2 years of experience in a similar job in finance / accounting / customer service environment
Independent worker requiring only occasionally supervision
Ability to solve difficult situations using own judgment and sense of initiative
Eye for detail and Strong analytical and communication skills
Excel skill is required
Mother tongueGreek and good level of English (written and oral)
Required Skills:
Cash Collection Communication Financial AnalysisPreferred Skills:
Accounting Accounts Payable (AP) Accounts Receivable (AR) Analytical Reasoning Audit Management Business Behavior Detail-Oriented Execution Focus Financial Recordkeeping Financial Reports Financial Risk Management (FRM) Multi Currency Accounting Numerically Savvy Process Optimization Process OrientedRequired Experience:
Senior IC
Key Skills
- Splunk
- IDS
- Microsoft Access
- SQL
- Cybersecurity
- Intelligence Experience
- Malware Analysis
- Tableau
- Analysis Skills
- SAS
- Data Analysis Skills
- Analytics
About Company
About Johnson & Johnson A t Johnson & Johnson, we believe good health is the foundation of vibrant lives, thriving communities and forward progress. That’s why for more than 130 years, we have aimed to keep people well at every age and every stage of life. Today, as the world’s larges ... View more
