I2C Senior Analyst with Greek

At Johnson & Johnson, we believe health is everything. Learn more at https://www.jnj.com Job Function Finance Job Sub Function AP/AR Job Category Professional All Job Posting Locations: Prague, Czechia Responsibilities Job Description: 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 Meet dashboard metrics related to I2C Perform all accounts receivable procedures as required, in a timely manner Active involvement in identifying potential business improvements Update of work instructions Work with credit reports and monitoring from credit agencies Performing periodical credit limit reviews with limited amount of supervision 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 Accountabilities Building and maintaining relationships with customers concerning past due invoices, payment trends, resolution of disputed invoices and other matters relating to receivables.