Itc Assistant

**INVOICE TO CASH ASSISTANT**
- At Johnson & Johnson, the largest healthcare company in the world, we come together with one purpose: to profoundly change the trajectory of health for 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 Next Move Could Mean Our Next Breakthrough _

Johnson & Johnson is the largest and most broadly-based healthcare company in the world. We’re producing life-changing breakthroughs every day and have been for the last 130 years. The combination of new technologies and your expertise enables amazing things to happen.

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 hiring the best talent for **ITC Assistant **to be located in **Bogota (Relocation Not Applicable) **.

**Purpose**

The Credit Assistant is responsible from an end-to-end perspective of the customer credit analysis, blocked order release process and customer daily credit data management with regional and multi-sector scope.

Supporting internal customers for strategic decisions, financial and risk analysis from an operational perspective.

**Key Responsibilities**:

- Customer blocked order release process assessment and recommendation based on financial and risk analysis (account receivable statement, payment term, payment behavior, proposed payment agreement and threshold approval model).
- New customer creation process based on company policies and procedures.
- Support existent customers analysis and information update based on partners request.
- Support the generation and execution of customer payment guarantees.
- Support and implement follow-up strategies for additional controls due to political, social or macro-economic conditions.
- Be a specialist in the invoice to cash process passionate about the customer knowledge, payment behavior and impacts on patients.
- Perform and support the financial closings.
- Deliver and analyze reporting, important metrics and operational follow-up.
- Understand on an end-to-end perspective the Credit and Collections processes preventing any impact due to a customer special contracts or conditions.
- Identify operational risks that could impact the process.
- Perform other work-related duties as assigned.

**Qualifications**:
**Qualifications and Requirements**
- Bachelor’s degree in Accounting, Finance or Business Administration (required).
- Prior Professional experience in at least one of the following criteria: credit, accounts receivable, accounting or financial fields (required).
- Knowledge of Credit assessment, financial analysis or order to cash processes including policies and procedures (required).
- Work experience: 1 year minimum (required).
- Intermediate Microsoft Excel level (required).
- SAP knowledge (is a plus).
- English oral and written (is a plus).
- Portuguese oral and written (is a plus).