Senior Invoice to Cash Accountant

The Cash Applications Senior Specialist is responsible for processing customer receipts and adjustments in an accurate and timely manner for specific business sectors and countries serviced by GS Manila. Major Duties & Responsibilities: Processes and reconciles cash receipts, bank statement and remittance advice. Ensures that all incoming payments applied are balanced, free of discrepancies and conform to policies and procedures Solves problems in the course of payment application and/or reconciliation Works closely with Collections team for customer payment and claims reconciliation Prepares customer's statement of account, requests for refunds and write-offs/write-ons when there are credits on the customer's account Generates and reconciles closing more complex reports such as Bad Debts, FC, CECL reports etc. Ensures service levels and targets are met as per Service Level Agreements. Ensures proper and timely escalation of issues so that they are resolved to meet internal and external expectations Actively leads and participates in process improvement projects within the Cash Applications and AR reporting process Ensures all process documentations are current. Support internal or external audits as needed. Supports specialists in resolving complex and critical process issues; Help train newly hired specialists Qualifications Bachelor degree in Accounting or Finance Excellent communication skills, with the ability to collaborate with a variety of stakeholders. Foreign language capability (Japanese, Korean, Mandarin, Tha) is a plus Working knowledge of SAP is a plus Technology proficiency in Microsoft Office Excellent data entry and processing skills with an eye for detail and accuracy Ability to multitask and manage time and multiple deadlines Must possess ability to work independently with minimal supervision Experience in shared services center of a multinational corporation desirable Primary Location Philippines-National Capital-Manila- Organization Johnson & Johnson International (Singapore) Pte. Ltd. - ROHQ Job Function Finance Requisition ID 2105992032W