13 часов назад
Senior Accountant - Invoice to Cash
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Accountant - Invoice to Cash (Collections and Dispute Management): Managing end-to-end collections and dispute resolution for medium- to high-complexity customer portfolios with an accent on overdue balance analysis, customer risk assessment, and cross-functional payment resolution. Focus on securing payment commitments, resolving complex billing and contractual disputes, monitoring order releases, and improving AR processes through automation.
Location: Onsite in Taguig, National Capital Region (Manila), Philippines; temporary hybrid setup may be available where applicable. Night-shift work is required.
Company
Johnson & Johnson MedTech develops healthcare technologies and provides financial services supporting its global medical technology and innovative medicine businesses.
What you will do
- Manage end-to-end collections and dispute resolution for medium- to high-complexity customer portfolios.
- Analyze overdue balances, payment behavior, delinquency root causes, and customer risk indicators.
- Develop tailored collections approaches and lead customer discussions to secure payment commitments, payment plans, or dispute resolution.
- Coordinate with Commercial, Customer Service, Supply Chain, and other partners to remove payment barriers.
- Manage order release monitoring, performance tracking, financial closing activities, and customer inquiries related to invoices and payments.
- Identify process and system issues, support continuous improvement, and maintain accurate records in accordance with controls and audit requirements.
Requirements
- Bachelor’s degree or equivalent in Accounting, Finance, or a related business field.
- 3–6 years of relevant experience, preferably in Finance or Invoice-to-Cash operations.
- Strong understanding of Finance, Accounts Receivable processes, compliance requirements, Credit, Collections, and Dispute Management.
- Experience handling complex customer portfolios and difficult customer situations.
- Proficiency with ERP systems and experience using automation tools and analytics for collections.
- Strong verbal and written English communication skills and willingness to work onsite on the night shift are required.
Nice to have
- CPA, CMA, MBA, or another relevant professional certification.
- Experience in a shared services, BPO, or multinational environment.
Culture & Benefits
- Access to a global network of finance professionals across more than 60 countries.
- Focus on innovation, operational excellence, continuous improvement, and customer experience.
- Inclusive work environment committed to diversity and equal opportunity.
- Temporary hybrid flexibility may be available where applicable.
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