Analista Júnior de Finanças - AP/AR

At Johnson & Johnson,we believe health is everything.

Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented, treated, and cured,where treatments are smarter and less invasive, andsolutions 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 https://www.jnj.com/.

Johnson & Johnson Global Services is the shared services organization that supports the operations of Johnson & Johnson, performing functional work consistently across regions and sectors by utilizing standardized processes and state-of-the-art technology.

Within this framework, the Global Financial Services organization provides a variety of transactional and accounting services to J&J Operating Companies worldwide, operating from major centers.

Our goal is to deliver these services in a highly cost-effective and compliant manner, leveraging resources in a cross-sector environment.

In this context, GSF is recruiting for a Finance Analyst to join the team in São Paulo, Brazil.

Position Description:

The position is responsible for all activities related to the comprehensive accounts receivables function, including collection activities, customer account reconciliation, payment remittance coordination with customers, payment integration, and dispute resolution .

This role will manage a diverse portfolio of MEDTECH Brazil customers across various direct channels, ensuring high-touch proactive and reactive collection efforts to maintain strong customer relationships and optimize cash flow.

Key Responsibilities :


* Manage the accounts receivables under your responsibility.


* Manage payment agreements with customers ensuring the adequate flow of orders, safeguarding the profitability of the company.


* Connect with customers to build positive long-term relationships.

Support and connect with internal Stakeholders (Deliver, Commercial areas, Finance, Compliance, Customer Service).


* Assure the reconciliation and confirmation of the accounts receivables.


* Prevent and detect not collectable account risk on time, give visibility to the business and prepare action plans to reduce the detected risk.

Following the internal escalation procedures timely.


* Identify and report dispute cases in the system to be solved by the responsible areas.


* Assure the audit controls related and support the internal and external audit requirements.


* E2E ownership behavior is expected to prevent AR/Cash Flow impacts partnering with Credit & Risk and other Teams supporting I2C KPI's, process and controls evolution.

Qualifications:


* Bachelor's degree on Finance, Business Administration, Accounting, Economy, or other Business-related area.


* Prior experience in finance (1-2 years); previous experience in ...