Pharma-Fachmitarbeiter/in IgLAB MV & MVI
Date de publication :
11 décembre 2024Taux d'activité :
100%- Lieu de travail :EMEA, CH, Kanton Bern, Bern, CSL Behring
“Reimagine the possibilities” at Johnson and Johnson Global Finance! We live this motto every day by creating game-changing business solutions for the world’s largest and most broadly-based healthcare company.As a member of our Global Finance team, you will have exclusive access to a network of financial professionals located in over 60 countries. This new network will help you build on your current skills and explore opportunities to grow your career in J&J.The I2C Specialist (Collections) is responsible for managing and overseeing end to end service delivery in the Invoice to Collection and dispute process serviced by JNJ Global service Finance in Manila. This position reports to the Collections Senior Team Lead.Major Duties & Responsibilities1) Manage customer collection, monitor KPI result to meet the commitment of Service Level Agreement2) AR Forecasting and analysis3) Ensure that adequate and effective internal controls are in place and that processes and policies are established and documented in compliance with WWP, ICH, DTP, and other control requirements4) Work on continuous improvement programs to standardize and improve the efficiency of collection and dispute process across various entities5) Manage Sales Order Releasing within scope of authority6) Other ad-hoc tasks assigned by managerApproximate Percentage of TimeTasks/Duties/Responsibilities50%Manage customer collection, monitor KPI result to meet the commitment of Service Level Agreement20%AR Forecasting and analysis15%Manage sales Order Releasing10%Work on continuous improvement programs to standardize and improve the efficiency of collection and dispute process across various entities5%Other ad-hoc tasks assigned by managerQualificationsEducation:A minimum of a bachelor’s level degree or equivalent is required, preferably in accounting, finance, or related business discipline.CPA, CMA, MBA and/or other financial certifications is preferredExperience and Skills Required:0-2 years of relevant work experienceHas an End-to-end Invoice to Cash process experience (Cash Applications, Credit Management, Collections/Dispute Management), with extensive expertise in the latter (Collections/Dispute Management) and preferably in the same Industry as J&J – Healthcare/Pharma – Preferred. If not possible.Strong customer engagement skills (including ability to manage difficult customers) for both internal and external stakeholders, particularly within EMEA and NA culturesWilling to work mid-shift/night shiftBasic Negotiation skillsAnalytical and problem solverWilling to work onsite in Edison Road, Merville, ParañaqueWilling to work on a temporary hybrid setupRequired Knowledge, Skills, and Abilities:(Include any required computer skills, certifications, licenses, languages, etc.)1. Fluent in English for communication, for both oral and written2. Technology proficiency in Microsoft Office and ERP3. Excellent communication skills, with the ability to collaborate with a variety of stakeholders.4. Teamwork spirit and can work under pressurePreferred Knowledge, Skills and Abilities:(Include any required computer skills, certifications, licenses, languages, etc.)1. Knowledge of SAP systems2. Foreign language capability is a plusJohnson & Johnson is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability
