Itc (Invoice to Cash) Junior Analyst

At Johnson & Johnson, we believe good health is the foundation of vibrant lives, thriving communities, and forward progress. That’s why for more than 135 years, we have aimed to keep people well at every age and every stage of life. Today, as the world’s largest and most broadly based healthcare company, we are committed to using our reach and size for good. We strive to improve access and affordability, create healthier communities, and put a healthy mind, body, and environment within reach of everyone, everywhere. Every day, our more than 140,000 employees across the world are blending heart, science, and ingenuity to profoundly change the trajectory of health for humanity.

Diversity, Equity & 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.

**We are searching for the best talent for ITC (Invoice to Cash) JUNIOR ANALYST to be in Bogota.**

**Purpose**: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, managing a pulverized portfolio of Brazil SURGICAL AMO customers in different direct channels with high touch proactive and reactive collection.

**You will be responsible for**:

- To manage the accounts receivables under your responsibility, payment agreements with customers ensuring the adequate flow of orders, safeguarding the profitability of the company.
- To connect with customers to build positive long-term relationships, supporting and connecting with internal Stakeholders (Deliver, Commercial areas, Finance, Compliance, Customer Service), assuring the reconciliation and confirmation of the accounts receivables.
- Following the internal escalation procedures timely, identifying and reporting dispute cases in the system to be solved by the responsible areas.
- To assure the audit controls related and support the internal and external audit requirements, following up the portfolio performance/trends of the accounts, considering the industry benchmarks to ensure that accounts receivable goals are attained.
- To assist special projects as needed, guarantying a Sales-to-Cash mindset partnering with other stakeholders to focus on root causes differentiating urgent demands of important goals and relevant process improvements with other areas.
- To standardize and find new way of doing things, with Continuous Improvement and IA mindset.

E2E ownership behavior is expected to prevent AR/Cash Flow impacts partnering with Credit & Risk and other Teams supporting I2C KPI’s, process and controls evolution.

**Qualifications**:
**Required**:

- Bachelor’s degree on Finance, Business Administration, Accounting, Economy, or other Business-related area is preferred.
- 2 to 3 years of experience in accounts receivables, Credit & Cash Application and/or AR Accounting.
- Advanced knowledge in excel.
- Accounting knowledge and reconciliation accounts
- Microsoft Office tools management.
- Portuguese fluent verbal and advanced written skills are required.
- Availability to work with Brazil Time zone.

**Desirable**:

- Previous experience in the pharmaceutical or medical devices industry.
- Invoice to cash process and financial analysis knowledge, including policies and procedures.
- AR and FI SAP modules, Tableau knowledge
- English intermediate level