FAQs
What will my main responsibilities be as an Invoice to Cash Analyst?
Your main responsibilities will include managing customer collections, monitoring KPI results, AR forecasting and analysis, ensuring internal controls are effective, improving collection processes, and managing sales order releasing.
What qualifications are required for this position?
A minimum of a bachelor’s degree in accounting, finance, or a related discipline is required. Financial certifications such as CPA, CMA, or MBA are preferred.
How much experience do I need for this role?
The position requires 0-2 years of relevant work experience, with a preference for candidates who have extensive expertise in collections and dispute management within the healthcare/pharma industry.
Is fluency in a foreign language required for this job?
Fluency in English is required, and knowledge of a foreign language is considered a plus.
Will I need to work night shifts?
Yes, you should be willing to work mid-shift or night shift hours.
Where is the workplace located?
The position is based onsite at Edison Road, Merville, Parañaque.
Do I need to be proficient in any software?
Yes, proficiency in Microsoft Office and ERP systems is required, and knowledge of SAP systems is preferred.
Are there opportunities for career growth at Johnson & Johnson?
Yes, being part of the Global Finance team gives you access to a network of professionals and opportunities to grow your career.
Is this position fully onsite?
The position requires you to work onsite, although there may be a temporary hybrid setup available.
Will I be working individually or as part of a team?
You will be working as part of a team and must possess strong teamwork skills to collaborate effectively.