Analyst Accounting

Johnson & Johnson


Date: 2 weeks ago
City: Taguig
Contract type: Full time
At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions 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

Accounting

Job Category

Professional

All Job Posting Locations:

Taguig, National Capital Region (Manila), Philippines

Job Description

Job Description:

The Cash Applications Specialist is responsible for processing customer receipts and adjustments in an accurate and timely manner for specific business sectors and countries serviced by GS Manila.

Major Duties & Responsibilities

  • Processes and reconciles cash receipts, bank statement and remittance advice.
  • Ensures that all incoming payments applied are balanced, free of discrepancies and conform to policies and procedures
  • Works closely with Collections team for customer payment and claims reconciliation
  • Prepares customer's statement of account, requests for refunds and write-offs/write-ons when there are credits on the customer's account
  • Generates and reconciles closing reports
  • Ensures service levels and targets are met as per Service Level Agreements.
  • Ensures proper and timely escalation of issues so that they are resolved to meet internal and external expectations
  • Identifies opportunities and participates in process improvement projects within the Cash Applications and AR reporting process
  • Ensures all process documentations are current.
  • Support internal or external audits as needed.

Required Qualifications

  • Bachelor degree in Accounting or Finance
  • 0 to 2 years in AR/Cash Applications role preferably in MNC

Required Knowledge, Skills And Abilities

  • Excellent communication skills, with the ability to collaborate with a variety of stakeholders.
  • Working knowledge of SAP and JDE
  • is a plus
  • Technology proficiency in Microsoft Office
  • Excellent data entry and processing skills with an eye for detail and accuracy
  • Ability to multitask and manage time and multiple deadlines
  • Must possess ability to work independently with minimal supervision
  • Experience in shared services center of a multinational corporation desirable

Required Skills

Preferred Skills:

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