Invoice to Cash Coordinator

hace 4 semanas


Santiago de Chile Johnson & Johnson A tiempo completo

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.”

The Global Services vision is to deliver world class financial services and contribute to the leadership, growth, value, and reputation of Johnson & Johnson. GS provides compliant, efficient and standardized services with an emphasis on optimizing processes through a continuous improvement framework. We are committed to superior professional development of our people and we value a diverse, collaborative, all-star, results oriented culture.

**Position Description**:

- Translates the strategic vision into operational goals for the accounts receivable department.
- Leads invoice-to-cash process staff to ensure performance, motivation and development.
- Ensures compliance with all laws and regulations associated with duties and responsibilities
- Drives strategic imperatives that improve cash flow an mitigate risk
- Collaborates with the process and compliance team to implement process improvement initiatives
- Present results and strategies to senior leadership
- Public market/customer background
- Weekly Customer visits
- Participation in industry associations - potentially at a board level -Leverage best practices to continually improve J&J’s results.
- Collaboration with SoX and PWC for monthly/annual audit of Revenue Cycle

**QUALIFICATIONS**:

- Your area of study should be: Accounting, economics or similar
- Have at least 5 years of Collection experience
- customer service and negotiation skills.
- Deep knowledge in customer focus.
- Visits to customer
- Professional experience in Finance or Accounting; knowledge of either Credit/Cash App/Collections/Disputes; SAP - FSCM Module
- Excel, Power point, knowledge of general accounting processes, will be a differential
- Advance English required



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