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5 дней назад

Invoice-To-Cash DS Collection & Dispute Management Senior Analyst (French Bilingual)

Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
c1
Страна
Philippines
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Invoice-To-Cash DS Collection & Dispute Management Senior Analyst (French Bilingual) (Healthcare Finance): Managing end-to-end customer collections, accounts receivable, and dispute resolution for high-risk and high-value portfolios with an accent on cash flow, payment behavior, and financial controls. Focus on resolving complex disputes, improving DSO, forecasting receivables, and coordinating with customer service, sales, supply chain, and finance stakeholders.

Location: Taguig, National Capital Region (Manila), Philippines

Company

Johnson & Johnson MedTech develops healthcare and medical technology solutions as part of Johnson & Johnson’s global healthcare organization.

What you will do

  • Manage customer collections, open receivables, follow-ups, negotiations, and dispute resolution for assigned portfolios.
  • Drive timely payments, improve cash flow and Days Sales Outstanding, and monitor collection performance against service-level commitments.
  • Own end-to-end dispute management, including investigation, root cause analysis, resolution, financial adjustments, and revenue reconciliation.
  • Act as a subject matter expert for complex, high-value, and high-risk disputes and provide escalation support.
  • Perform accounts receivable forecasting, trend analysis, reporting, and sales order release activities within authority limits.
  • Partner with Customer Service, Sales, Supply Chain, Deliver Revenue, and Finance teams on issue resolution and process improvements.

Requirements

  • Bachelor’s degree or equivalent, preferably in accounting, finance, or a related business discipline.
  • 2–4 years of relevant work experience with end-to-end Invoice-to-Cash processes, especially collections and dispute management.
  • French language proficiency is required.
  • Fluent English is required for oral and written communication.
  • Strong customer engagement, communication, analytical, problem-solving, and basic negotiation skills.
  • Proficiency in Microsoft Office and ERP systems; ability to collaborate effectively and work under pressure.

Nice to have

  • Experience in healthcare or pharmaceutical industry.
  • CPA, CMA, MBA, or other financial certification.
  • Knowledge of SAP systems.
  • Additional foreign-language capability.

Culture & Benefits

  • Work within the Global Services Finance organization and a network of financial professionals in more than 60 countries.
  • Focus on innovation, process improvement, efficiency, customer experience, and compliance.
  • Inclusive and diverse work environment with equal opportunity employment practices.
  • The position may transfer to the planned new Orthopaedics business following the separation process, subject to legal and consultation requirements.

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