Financial Services Analyst

hace 5 días


Bogotá, Bogotá D.E., Colombia Johnson And Johnson A tiempo completo

About Johnson & Johnson
Johnson & Johnson Global Services is a global shared services organization that supports the businesses of Johnson & Johnson. Our vision is to be trusted business partners who deliver increasing value by creating and sustaining globally standard world-class services that enable the power of Johnson & Johnson.

Job Summary
We are seeking an experienced Analyst APAR to join our team located in Bogotá, Colombia. The successful candidate will be responsible for all activities related to the comprehensive process of accounts receivables function such as collection activities, customer accounts reconciliation, payment remittance consecution with customers, payment integration, and disputes resolution.

Main Responsibilities
* Manage the accounts receivables under your responsibility.* Manage payment agreements with customers ensuring the adequate flow of orders, safeguarding the profitability of the company.* Connect with customers to build positive long-term relationships.* Support and connect with internal Stakeholders (Deliver, Commercial areas, Finance, Compliance, Customer Service).* Assure the reconciliation and confirmation of the accounts receivables.* Get the payment remittance documentation and assure the payment integration into the system, aligned with the corporate schedule defined for the cash application process.* Prevent and detect not collectable account risk on time, give visibility to the business and prepare action plans to reduce the detected risk.* Following the internal escalation procedures timely.* Identify and report dispute cases in the system to be solved by the responsible areas.* Assure the audit controls related and support the internal and external audit requirements.* Portfolio performance/trends follow up of the accounts, considering the industry benchmarks to ensure that accounts receivable goals are attained.* Assist with special projects as needed.

Requirements
* Bachelor's degree on Finance, Business Administration, Accounting, Economy, or other Business-related area.* Previous experience in accounts receivables, Credit & Cash Application and/or AR Accounting.* Previous experience in the pharmaceutical industry is a plus.* Invoice to cash process and financial analysis knowledge, including policies and procedures is desirable.* Requires 1-2 Years' Work Experience.* Accounts receivables, credit, and cash application Knowledge.* Advanced knowledge in excel.* Accounting knowledge and reconciliation accounts.* AR and FI SAP modules, Tableau knowledge is desirable.* Microsoft Office tools management.



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