Cash Collector with Portuguese (12 months contract)
Share
Job Location:
Prague - Czech Republic
Monthly Salary:
Not Disclosed
Posted on:
21 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 .
As guided by Our Credo Johnson & Johnson is responsible to our employees who work with us throughout the world. We provide an inclusive work environment where each person is considered as an individual. At Johnson & Johnson we respect the diversity and dignity of our employees and recognize their merit.
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
Meeting dashboard metrics related to Collections & Credit Management
Perform all I2C procedures as required in a timely manner
Update of work instructions
Work with credit reports and monitoring from credit agencies
Evaluating credit risk making recommendations on and setting credit limits according to the defined procedures
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
Qualifications/Skills/Experience
Strong and effective written and oral communication skills combined with customer service orientation
Experience in a similar job in finance / accounting / customer service environment is advantage
Independent worker
Ability to solve situations using own judgment and sense of initiative
Eye for detail
Strong analytical and communication skills
Proficient in Portuguese (written and oral) & good level of English (written and oral)
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
Key Skills
- IVR
- SOAP
- Avaya
- Solaris
- Cost Accounting Standards
- Database Design
- Hibernate
- ITIL
- Weblogic
- Express.js
- Contracts
- ASP
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
