4 дня назад
Invoice-To-Cash DS Collection & Dispute Management Senior Analyst (Korean Bilingual)
Мэтч & Сопровод
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Описание вакансии
Текст:
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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