Invoice to Cash Senior Analyst, Collections

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Invoice to Cash Senior Analyst Collections

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Major Duties & Responsibilities

The Collection Senior Specialist is responsible for managing and overseeing end to end service delivery in the Invoice to Collection and dispute process for specific business MRCs and markets in ANZ serviced by JNJ Global service Finance Manila. This position report to the Collection Senior Team lead / Manager

• Understands and applies Johnson & Johnsons Credo and Leadership Imperatives in day-to-day interactions with team.
• Contributes to day-to day activities concerning establishing and implementing cost-effective results-based and professionally managed programs and innovative initiatives for the AP/AR area under direct supervision.
• Assists in the development of accurate and timely financial deliverables and records in alignment with financial controls.
• Supports less complex components of projects programs and processes for the AP/AR area.
• Does simple trend analysis to support continuous improvement efforts for the organizations AP/AR strategy.
• Manage customer collection monitor KPI results to meet the commitment of Service Level Agreement AR Forecasting and analysis Ensure that adequate and effective internal controls are in place and that processes and policies are established and documented in compliance with WWP ICH DTP and other control requirements
• Work on continuous improvement programs to standardize and improve the efficiency of collection and dispute process across various entities
• Other ad-hoc tasks assigned by manager

Role Qualifications & Requirements

• Bachelors Degree in Accounting or relevant field
• At least 3-4 years of professional experience specializing in an Accounts Receivable or related field
• Professional exposure in working in a global company is strongly preferred
• Must have professional working experience in SAP
• Willing to work in an ASPAC work schedule

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