I2C Senior Analyst with Turkish

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 jnj.com .

As guided by Our Credo, Johnson & Johnson is responsible to our employees who work with us throughout the world.

We provide an inclusive work environment where each person is considered as an individual.

At Johnson & Johnson, we respect the diversity and dignity of our employees and recognize their merit.

Job Function:
Finance

Job Sub Function:
AP/AR

Job Category:
Professional

All Job Posting Locations:
Prague, Czechia

Job Description:
Responsibilities:

Convert accounts receivable to cash for countries in scope as per defined procedures and legislation
Making outbound calls and responding to inbound calls promptly according to processes
Cooperation with other departments within the organization (Customer Logistic Services, Deliver customer master, billing department, sales, audit, Business Unit Finance...)
Researching and resolving disputes and deductions that would otherwise delay or prevent payment of accounts receivable
Placing accounts on credit hold, and releasing orders from credit hold within scope of authority,
Identify doubtful debt and take corrective actions when necessary
Identify growth trends and propose potential uplifts
Proactively suggest idea's to automate processes and improve execution of tasks
Active involvement in identifying potential business improvements
Analyze I2C process issues and process change requests and make recommendations as part of the regional process governance
Perform all I2C procedures as required, in a timely manner
Act ive involvement in identifying potential business improvements
Train new joiner and less experienced colleague

Demonstrates an understanding of AI concepts and frameworks, including awareness of responsible and ethical AI practices, and has experience generating effective prompts to boost efficiency and productivity.

Accountabilities:

Building and maintaining relationships with customers concerning past due invoices, payment trends, resolution of disputed invoices and other matters relating to receivables.

The objective is to keep DSO as low as possible
Reporting & Monitoring (ADRs, Blackline, Balance Sheet Items)
Provide support during SOX testing and for compliance related matters
Meet dashboard metrics related to Invoice To Cash
Reduce delinquencies, Limit bad debt losses,
Address the root causes of customer deductions, Resolve deductions in a timely manner
Timely and accurate reporting
Support of the I2C Team lead/Supervisor
Work effectively with sales and other departmen...