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4 дня назад

Invoice-To-Cash DS Collection & Dispute Management Senior Analyst (Korean 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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TL;DR
Invoice-To-Cash DS Collection & Dispute Management Senior Analyst (Korean Bilingual) (Finance/Healthcare): Managing end-to-end customer collections, accounts receivable, and dispute resolution for high-risk and high-value portfolios with an accent on cash flow, DSO improvement, revenue reconciliation, and compliance. Focus on investigating complex disputes, negotiating payment outcomes, analyzing receivables trends, and improving Invoice-to-Cash processes.

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

Company

Johnson & Johnson MedTech develops healthcare and medical technology solutions as part of Johnson & Johnson.

What you will do

  • Manage end-to-end customer collections and open receivables through proactive follow-ups, customer engagement, negotiation, and dispute resolution.
  • Drive customer payment behavior, maximize cash flow, improve DSO, and monitor collection KPIs against SLAs.
  • Own complex disputes for key accounts, including investigation, root cause analysis, resolution, financial adjustments, and escalation support.
  • Manage non-disputed credit transactions, revenue reconciliation, AR forecasting, trend analysis, and payment-behavior analysis.
  • Partner with Customer Service, Sales, Supply Chain, Deliver Revenue, and Finance teams on collection and dispute matters.
  • Identify process improvements, use technology tools, and support audit readiness, reporting, and special projects.

Requirements

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

Nice to have

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

Culture & Benefits

  • Work within the Global Services Finance organization and a network of financial professionals across more than 60 countries.
  • Participate in an inclusive, diverse, and equal-opportunity work environment.
  • Support innovation, process effectiveness, customer experience improvement, and compliance.
  • The position may be transferred to the planned New Orthopaedics business following the announced separation, subject to legal requirements and consultation processes.

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