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6 дней назад

Invoice to Cash Analyst (PG23) – Collections

Формат работы
onsite/hybrid
Тип работы
fulltime
Грейд
junior
Английский
b2
Страна
Philippines
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Текст:
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TL;DR
Invoice to Cash Analyst (PG23) – Collections (Finance/Accounts Receivable): Executing end-to-end collections and dispute management for high-volume, low-value customer portfolios with an accent on payment follow-ups, overdue balance monitoring, reconciliation, and compliance. Focus on resolving billing and payment disputes, coordinating with cross-functional stakeholders, and identifying process or system improvements.

Location: Taguig, National Capital Region (Manila), Philippines; onsite with flexibility for a temporary hybrid setup where applicable; night shift required

Company

Johnson & Johnson MedTech develops healthcare technologies and provides global finance services supporting its operating companies.

What you will do

  • Execute end-to-end collections and dispute management for high-volume, low-value customer portfolios.
  • Send collections reminders, perform follow-ups and dunning activities, and monitor overdue balances, payment trends, and customer responses.
  • Reconcile incoming payments, identify basic disputes, handle routine invoice and payment inquiries, and escalate exceptions when required.
  • Facilitate resolution of pricing, billing, delivery, contractual, and internal process disputes with Commercial, Customer Service, Supply Chain, and other stakeholders.
  • Track performance metrics, perform financial closing activities, and maintain complete documentation in systems of record.
  • Use AR systems and automation tools while supporting continuous process improvements and compliance with internal controls and audit requirements.

Requirements

  • Bachelor’s degree or equivalent, preferably in Accounting, Finance, or a related business discipline.
  • 1–3 years of relevant experience, preferably in Finance or Invoice-to-Cash operations.
  • Basic understanding of Finance, accounts receivable processes, compliance requirements, and exposure to the end-to-end Invoice-to-Cash process.
  • Strong customer engagement, negotiation, analytical, problem-solving, prioritization, and teamwork skills.
  • Strong verbal and written English communication skills required.
  • ERP experience is preferred; exposure to automation tools, shared services, BPO, or multinational environments is advantageous.

Nice to have

  • CPA, CMA, MBA, or another relevant professional certification.
  • Collections experience and foreign-language capability other than English.

Culture & Benefits

  • Work within a global finance network spanning professionals in more than 60 countries.
  • Participate in an inclusive and diverse work environment guided by the Johnson & Johnson Credo.
  • Support operational excellence, innovation, continuous improvement, and customer experience initiatives.
  • Work onsite in Taguig, with temporary hybrid flexibility where applicable.

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