6 дней назад
Invoice to Cash Analyst (PG23) – Collections
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
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.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →
Похожие вакансии
13 дней назад
Customer Issue Resolution Analyst (Order-to-Cash)
13 дней назад
Order-To-Cash Finance Associate (Thai Speaker)
13 дней назад
Junior Procure to Pay Analyst - Fixed Term Contract
13 дней назад
Credit & Collections Executive
11 дней назад
Assistant Accountant (Accounts Receivable)
12 дней назад