Cash Collector with Portuguese (12 months contract)

Employer

Johnson & Johnson

Walterovo náměstí 329/1, Praha – Jinonice

Introduction

At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at jnj.com.

As guided by Our Credo, Johnson & Johnson is responsible to our employees who work with us throughout the world. We provide an inclusive work environment where each person is considered as an individual. At Johnson & Johnson, we respect the diversity and dignity of our employees and recognize their merit.

Job offer

Responsibilities:

Cash Collection for assigned region according to defined procedures, finance principles and respective legislation
Making outbound calls and responding to inbound calls promptly according to processes
Order release within scope of authority
Respond to specific questions from local organizations, customer service, audit, finance reconciliation and invoice processing groups and clarify situations when necessary
Identify doubtful debt and take corrective actions when necessary
Identify growth trends and propose potential uplifts
Proactively suggest ideas to automate processes and improve execution of tasks
Meeting dashboard metrics related to Collections & Credit Management
Perform all I2C procedures as required, in a timely manner
Update of work instructions
Work with credit reports and monitoring from credit agencies
Evaluating credit risk, making recommendations on and setting credit limits according to the defined procedures
Analyze I2C process issues and process change requests and make recommendations as part of the regional process governance
Applying unidentified and unapplied cash receipts to the correct invoice(s) according to the defined procedures , finance principles and legislation

Qualifications/Skills/Experience:

Strong and effective written and oral communication skills combined with customer service orientation
Experience in a similar job in finance / accounting / customer service environment is advantage
Independent worker
Ability to solve situations using own judgment and sense of initiative
Eye for detail
Strong analytical and communication skills
Proficient in Portuguese (written and oral) & good level of English (written and oral)

Benefits

Meal tickets / catering allowance

Holidays 5 weeks

Sick days

Occasional work from home

Education allowance

Contribution to sport / culture / leisure

Cafeteria

Cell phone

Bonuses

Transport allowance

Flexible start/end of working hours

Notebook

Contributions to the pension / life insurance

Information about position

Employer

Johnson & Johnson

Walterovo náměstí 329/1, Praha – Jinonice

Required education

Secondary education or professional training with a school-leaving exam

Required languages

English (Advanced), Portuguese (Proficient)

Listed in

Economics and Business Finance, Customer service

Employment form

Full-time work

Contract duration

Limited (temporary)

Employment contract

employment contract

Employer type

Employer

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