Expires soon Johnson And Johnson

Invoice to Cash (I2C) Representative with Croatian

  • Prague, Česko
  • Accounting / Management control

Job description

Job Description

Requisition ID: 1905719435W

Johnson & Johnson Global Services, the global shared services organization supporting the businesses of
Johnson & Johnson, performs select functional work in a consistent manner across regions and sectors using simplified, standardized end-to-end processes and state-of-the-art technology. The vision of Johnson & Johnson Global Services 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.”

There are more than 2,000 employees in Human Resources, Finance and Procurement who work for
Johnson & Johnson Global Services in key service centers located in Manila, Suzhou, Prague, Bogota and Tampa, as well as in local country-based hubs.

Invoice to Cash (I2C) Representative with Croatian

Location: Prague

Full-time permanent contract

Are you interested in finance and communication at the same time? Are you fluent in English and Croatian? Are you looking for a stable job in international environment, where you could use languages on daily basis?

YES, YES, YES?! So if you want to join fast growing company and multicultural friendly team to develop your career - simply apply!

What will be your daily responsibilities?

·  Applying unidentified and unapplied cash receipts to the correct invoice(s) according to the defined procedures and finance principles and legislation
·  Reconciliations of BS AR accounts
·  Produce routine reports and make summaries for GS and affiliate management
·  Meet dashboard metrics related to I2C
·  Perform all I2C procedures as required, in a timely manner Cash Collection for assigned region and customers according to the defined procedures and finance principles and legislation
·  Selected Account Receivable tasks
·  Selected Credit Management tasks
·  Respond to specific questions from local organizations, customer service, audit, finance reconciliation and invoice processing groups and clarify situations when necessary
·  Evaluating credit risk, making recommendations on and setting credit limits according to the defined procedures
·  Order releasing within scope of authority
·  Work with credit reports and monitoring from credit agencies
·  Proactively suggesting ideas to improve and automate processes
·  Performing periodical credit limit reviews with limited amount of supervision

Desired profile

Qualifications

·  Fluent in English and Croatian - both spoken and written
·  Strong communication skills on the phone combined with customer and service orientation
·  Experience in a similar job in finance / accounting / customer service environment
·  Ability to solve difficult situations using own judgment and sense of initiative
·  Eye for detail, strong analytical and communication skills

We offer:

·  A challenging and interesting job in one of the biggest global healthcare companies
·  Extensive long-term opportunities for personal and professional development
·  Healthy and active work environment
·  Competitive salary based on experience and comprehensive benefits package:
·  5 weeks of vacation, home office, flexible working hours, sick days
·  Meal vouchers, Cafeteria, referral award, life and accident insurance, MultiSport card
·  Contribution for: Prague public transportation, language study, illness leave, pension contribution,
·  Refreshment in the workplace, company gym, free sports activities, corporate events

The benefits are regulated by an internal policy which contains the full details regarding the entitlement and conditions for the benefits.

Primary Location
Czech Republic-Prague-Prague-
Organization
JNJ Global Business Servi (7761)
Job Function
Accounts Receivable
Requisition ID
1905719435W

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