Johnson & Johnson Careers

I2C Representative with French

Prague, Czech Republic
Accounts Receivable


Job Description

Requisition ID: 1905764612W

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 French

Location: Prague

Full-time, limited-term contract (1 year)


Are you passionate about Finance? Do you consider yourself as a self-driven, motivated and solution-oriented person? Are you looking for the opportunity to leverage your communication skills? Do you enjoy working with different stakeholders, and having demanding work with lots of variety? Then look no further, as this position may be just the right one for YOU!


Your responsibilities & Your Impact:

  • Applying unidentified and unapplied cash receipts to the correct invoice(s) according to the defined procedures and finance principles and legislation
  • Reconciliating BS AR accounts
  • Producing routine reports and make summaries for GS and affiliate management
  • Meeting dashboard metrics related to I2C
  • Performing 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
  • Taking responsibility for both selected Account Receivable tasks and selected Credit Management tasks
  • Responding 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

Qualifications
  • 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 and organizational skills
  • Analytical skills are an advantage
  • Proficient in French and English - both spoken and written
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, Sickdays, Notebook
    • Meal vouchers, Flexi Passes, Referral Award, Life and accident insurance, MultiSport Card
    • Contribution for: Prague public transportation, language study, illness leave, Pension contribution,
    • Refreshment in the workplace, Free sport activities, Corporate events
The benefits are regulated by 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
1905764612W