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13 часов назад

Senior Accountant - Invoice to Cash

Формат работы
onsite/hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
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
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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