Jobs in Prague

Senior Invoice to Cash with Danish

Required languages

DanishAdvancedEnglishAdvanced

Seniority

Mid level

Location

Prague

Type of job

Full-time

Required education

Secondary education or professional training with school-leaving exam

  • Bonuses
  • Meal vouchers or meal contributions
  • Caffeteria
  • Contributions to sport, culture or past time activities
  • Contributions to education
  • Sick days
  • Home office

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.

 

Senior Invoice to Cash (I2C) Representative with English and Danish

Location: Prague

Full time permanent contract


Are you already experienced in finance and communication with clients is your favorite part of the job?

Are you ideally fluent in both English and Swedish and willing to communicate with customers?

Are you looking for a stable job in international environment, where you could use languages on daily basis and develop your carrier?


If you want to join fast growing company and multicultural friendly team to boost your career - simply apply!


What will be your daily responsibilities?

  • Applying unidentified and unapplied cash receipts to the correct invoice(s) according to the defined procedures and finance principles and legislation
  • Reconciliations of BS AR accounts
  • Produce routine reports and make summaries for GS and affiliate management
  • Meet dashboard metrics related to I2C
  • Perform all I2C procedures as required, in a timely manner Cash Collection for assigned region and customers according to the defined procedures and finance principles and legislation
  • Selected Account Receivable tasks 
  • Selected Credit Management tasks
  • Respond to specific questions from local organizations, customer service, audit, finance reconciliation and invoice processing groups and clarify situations when necessary
  • Evaluating credit risk, making recommendations on and setting credit limits according to the defined procedures
  • Order releasing within scope of authority
  • Work with credit reports and monitoring from credit agencies
  • Proactively suggesting ideas to improve and automate processes
  • Performing periodical credit limit reviews with limited amount of supervision

 

Qualifications

  • Advanced level of English and Danish
  • Strong communication skills on the phone combined with customer service orientation
  • Willingness to communicate with clients
  • Experience with SAP as a benefit
  • Experience with a similar job in finance- strong collection experience
  • Independent worker requiring only occasional supervision
  • Ability to solve difficult situations using own judgment and sense of initiative
  • Eye for detail, team spirit, strong analytical skills


In return we would like to offer you:

  • Interesting job in a prestigious international healthcare company
  • Friendly and supportive team members and management
  • Many opportunities to participate on different projects and drive our growth further
  • Competitive salary based on experience, annual bonus and comprehensive benefits package such as: 5 weeks of vacation, Home office, Flexible working hours, Meal vouchers, 8 weeks fully paid parental leave, Flexi Passes, Life and accident insurance, Contribution for Prague public transportation, language study, illness leave and pension, MultiSport Card, Referral Award, Refreshment in the workplace, Sickdays, Customer card to Makro Cash&Carry, Free fitness lessons 

The benefits are regulated by internal policy which contains the full details regarding the entitlement and conditions for the benefits.


How to apply:

If you are interested in this role and you fulfill the requirements set above, do not hesitate to send us your structured professional CV and short cover letter in English through the "Apply for the position" button below. You will be redirected to our career page and guided through the application. Should you face any technical issues, please contact us on career(at)its.jnj.com. 



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