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Itc Analyst

hace 3 semanas

Bogota, Colombia Johnson & Johnson A tiempo completo

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.

**GFS (Global Financial Service)**

The GFS organization provides a variety of transactional and accounting services to J&J Operating Companies around the world, operating out of major centers. Their goal is to do this in a highly cost-effective and compliant way, leveraging our resources in a cross-sector environment.

**Position Description**:
Responsible for all activities related to the comprehensive process of the accounts receivables function such as collection activities, customer accounts reconciliation, payment remittance consecution with customers, payment integration, and disputes resolution.

**Main activities**:

- 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.
- 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.

**Qualifications**:
**Qualifications**:

- 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 or medical devises industry **(Is a Plus).**:

- Invoice to cash process and financial analysis knowledge, including policies and procedures.

**Years of Experience**:

- Requires 2-3 Years’ Work Experience.

**Required knowledge**:

- Advanced knowledge in excel.
- Accounting knowledge and reconciliation accounts.
- AR and FI SAP modules, Tableau knowledge **(Is desirable).**:

- Microsoft Office tools management.

**Required skills**:

- Connect.
- Negotiation.
- Good relationship-building
- Being able to work with internal and external stakeholders in LATAM countries with shared and divergent interests.
- Good communication skills: being able to teamwork, interface, and influence at several levels of the organization, cross-sector, cross-functionally, and regionally are desirable.
- Presentation skills.

**Language**:
English intermediate level is required.

**Location of the role**:
Bogotá, Colombia.