INVOICE TO CASH ANALYST

Johnson & Johnson is currently seeking a Analyst APAR to join our Team located in Bogotá .

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, 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.

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, high performing, results oriented culture.

The GFS organization provides a variety of transactional and accounting services to J&J Operating Companies around the world, operating out of major centers.

Their goal is to do this in a highly cost-effective and compliant way, leveraging our resources in a cross-sector environment.

Main activities

Responsible for all activities related to the comprehensive process of the accounts receivables function such as collection activities, customer accounts reconciliation, payment remittance consecution with customers, payment integration, and disputes resolution.


* 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.


* Get the payment remittance documentation and assure the payment integration into the system, aligned with the corporate schedu...