¬COUNTS RECEIVABLE ANALYST - COLLECTIONS/DISPUTES

At Johnson & Johnson, the largest healthcare company in the world, we come together for one purpose: to transform the history of health in humanity. Diversity & Inclusion are essential to continue building our history of pioneering and innovation, which has been impacting the health of more than 1 billion patients and consumers every day for more than 130 years. Regardless of your race, belief, sexual orientation, religion, or any other trait, YOU are welcome in all open positions at the largest healthcare company in the world. When You Join Johnson & Johnson, Your Move Could Mean Our Next Breakthrough. Our vision is to be the best-in-class Health & Wellness organization by leveraging the commercial strategy to deliver competitive advantage and value creation for the consumer, customer, and J&J. And as part of one of the largest and most diverse healthcare companies in the world, our brands leverage the company’s world-class research tools and scientific prowess to provide consumers across the globe with innovative consumer medicines, skin, baby, and essential health solutions. We are searching the best talent for Invoice to cash Analyst (Collection/Disputes) to be in Buenos Aires, Argentina Position Description: Responsible for activities in the accounts receivable function such as month-end reconciliation with financial accounting, collection activities, reserves (Doubtful account, Cash Discount) and maintains month-end book closings. Responsibilities: Invoice to cash Analyst will be responsible: Lead the collections for customers assigned, sending statement and maintaining an active relation with customers, sales team and finance team. Lead collections committee, presenting the KPI´S and highlights | DSO and Overdue analysis Conciliation meetings with customers and sales team Participates in special projects as needed that improve general Accounts Receivable processes. Generates and analyzes moderately complex month end and quarterly reports such as, company specific write-offs, bad debt and reconciles as requested. Evaluates and improves accounting procedures and processes, ensures changes are achievable. Answers moderately complex accounting and financial questions by researching and interpreting data. Qualifications Bachelor´s Degree in Finance, Accounting or related. At least 3 years of experience in similar roles. Language: English (Intermediate or Advanced) Prior Professional experience in Finance or Accounting; knowledge of Collections/Disputes processes, policies and/or procedures. SAP – FSCM Module knowledge (It is a plus) Negotiation skills, knowledge of logistic process, knowledge in cash flow process Required skills: Microsoft Excel, communication skills, knowledge of general accounting processes. Primary Location Argentina-Buenos Aires-Villa Adelina- Organization Johnson & Johnson Medical S.A. (7435) Job Function Finance Requisition ID 2206008268W