Senior Invoice to Cash Representative with FRENCH

at  Johnson Johnson

About Johnson & Johnson
At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at https://www.jnj.com/.
Johnson and Johnson is recruiting for Senior Invoice to Cash Representative with French located in Prague, Czechia.

The main responsibilities will be:

• Cash Collection for assigned region and customers according to the defined procedures and finance principles and legislation
• Selected Account Receivable tasks
• Selected Credit Management tasks
• Respond to specific questions from local organizations, customer service, audit, finance reconciliation and invoice processing groups and clarify situations when necessary
• Produce routine reports and make summaries for SSC and affiliate management
• Meet dashboard metrics related to Cash Collection
• Perform all I2C procedures as required, in a timely manner
• Evaluating credit risk, making recommendations on and setting credit limits according to the defined procedures
• Order releasing within scope of authority
• Producing routine reports for SSC and affiliate management
• Work with credit reports and monitoring from credit agencies
• Meeting dashboard metrics related to Collections & Credit Management
• Proactively suggesting ideas to improve and automate processes
• Performing periodical credit limit reviews with limited amount of supervision
• Be the “Go-To” person on the given market/team for more complicated cases/scenarios

QUALIFICATIONS

Qualifications - External

• Strong communication skills on the phone combined with customer and service orientation
• Experience in a similar job in finance / accounting / customer service environment
• Independent worker, requiring only occasionally supervision
• Ability to solve difficult situations using own judgment and sense of initiative
• Eye for detail
• Strong analytical and communication skills
• Proficient in FRENCH (written and oral) & good level of English (written and oral) & other language is advantage

This is what awaits YOU at J&J:

• An opportunity to be part of a global market leader.
• A dynamic and inspiring working environment.
• Many opportunities to work on challenging projects and assignments.
• An opportunity to participate in employee engagement activities on a voluntary basis based on individual preference.
• Possibilities for further personal as well as professional development.

Many employees benefits:
o 5 weeks of vacation, home office, flexible working hours, sick days
o Meal vouchers, Cafeteria, referral award, life and accident insurance, MultiSport card
o Contribution for: Prague public transportation, language study, illness leave, pension contribution
o Refreshment in the workplace, company gym, free sports activities, corporate events.
For more than 130 years, diversity, equity & inclusion (DEI) has been a part of our cultural fabric at Johnson & Johnson and woven into how we do business every day. Rooted in Our Credo, the values of DEI fuel our pursuit to create a healthier, more equitable world. Our diverse workforce and culture of belonging accelerate innovation to solve the world’s most pressing healthcare challenges.
We know that the success of our business – and our ability to deliver meaningful solutions – depends on how well we understand and meet the diverse needs of the communities we serve. Which is why we foster a culture of inclusion and belonging where all perspectives, abilities and experiences are valued and our people can reach their potential.
At Johnson & Johnson, we all belong

• Cash Collection for assigned region and customers according to the defined procedures and finance principles and legislation
• Selected Account Receivable tasks
• Selected Credit Management tasks
• Respond to specific questions from local organizations, customer service, audit, finance reconciliation and invoice processing groups and clarify situations when necessary
• Produce routine reports and make summaries for SSC and affiliate management
• Meet dashboard metrics related to Cash Collection
• Perform all I2C procedures as required, in a timely manner
• Evaluating credit risk, making recommendations on and setting credit limits according to the defined procedures
• Order releasing within scope of authority
• Producing routine reports for SSC and affiliate management
• Work with credit reports and monitoring from credit agencies
• Meeting dashboard metrics related to Collections & Credit Management
• Proactively suggesting ideas to improve and automate processes
• Performing periodical credit limit reviews with limited amount of supervision
• Be the “Go-To” person on the given market/team for more complicated cases/scenario