Invoice-To-Cash DS Collection & Dispute Management Senior Analyst
Johnson & Johnson is hiring an Invoice-To-Cash DS Collection & Dispute Management Senior Analyst in Taguig, Philippines. Level rates it ; you can apply on Johnson & Johnson.
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- Little AI ●○○○ is how Level rates this role: aI is not part of the work.
- Level classifies it as a senior role.
- Level lists 1,800+ other open roles at Johnson & Johnson.
- The role was posted in the last few days.
AI in this role
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:
FinanceJob Sub Function:
AP/ARJob Category:
ProfessionalAll Job Posting Locations:
Taguig, National Capital Region (Manila), PhilippinesJob Description:
Job Title: Collections & Dispute Management Analyst (PG24)
Johnson & Johnson announced plans to separate our Orthopaedics business to create a new publicly traded company. The process of the planned separation is anticipated to be completed within 24 months, and it will be subject to legal requirements including consultation with works councils and other employee representative bodies, as required, and other customary conditions and approvals. It is anticipated that, following conclusion of the transaction, this position will be conveyed with New Orthopaedics business.
“Reimagine the possibilities” at Johnson and Johnson Global Finance! We live this motto every day by creating game-changing business solutions for the world’s largest and most broadly-based healthcare company.
As a member of our Global Finance team, you will have exclusive access to a network of financial professionals located in over 60 countries. This new network will help you build on your current skills and explore opportunities to grow your career in J&J.
At J&J Global Finance, we value ideas for innovation and improvement and are committed to diversity and inclusion. Together we will reimagine business processes to become more effective, more efficient, and improve customer experience. We are proud to be an equal opportunity employer.
This role will be part of the Global Services Finance team in the Invoice to Cash process area. The Global Services Finance organization provides best-in-class, cost-effective financial services, and compliance—in a J&J way—to our Operating Companies around the world.
ITC Collections & Dispute Management Analyst - is responsible for end‑to‑end ownership of customer collections and dispute management activities within the Invoice‑to‑Cash (I2C) process, supporting Johnson & Johnson Global Services Finance. This role supports high‑risk, high‑value customer portfolios and ensures timely cash collection, accurate dispute resolution, and compliance with internal controls and service level commitments.
Key Responsibilities:
Collections & Accounts Receivable Management
- Manage customer collections and open receivables through proactive follow‑ups, customer engagement, negotiation, and dispute resolution techniques
- Drive desired customer payment behavior to maximize cash flow and improve Days Sales Outstanding (DSO)
- Monitor collection performance and KPIs against Service Level Agreements (SLAs)
- Perform AR forecasting, trend analysis, and root cause analysis on payment behavior
- Manage Sales Order Releasing activities within defined authority limits
Dispute Management
- Own end-to-end dispute management for assigned key accounts, from investigation and root cause analysis to resolution and financial adjustments.
- Serve as a Senior Dispute Analyst Subject Matter Expert (SME) for complex, high‑value, or high‑risk disputes.
- Manage non-disputed credit transactions and revenue reconciliation activities.
- Provide guidance and escalation support for complex customer and internal issues to expedite resolution.
- Participate in or support customer negotiations to resolve disputes and improve payment outcomes.
- Identify and execute process improvement opportunities, utilize technology tools, and support audit readiness and audit requests.
Collaboration & Stakeholder Engagement Partner closely with Customer Service, Sales, Supply Chain, Deliver Revenue, and Finance teams. Act as a trusted advisor to internal stakeholders on collection, dispute, and revenue‑related matters. Support management with ad‑hoc analysis, reporting, and special projects as required.
Qualifications:
Education: A minimum of a bachelor’s level degree or equivalent is required, preferably in accounting, finance, or related business discipline. CPA, CMA, MBA and/or other financial certifications is preferred.
Experience and Skills Required:
- 2-4 years of relevant work experience
- Has an End-to-end Invoice to Cash process experience (Cash Applications, Credit Management, Collections/Dispute Management), with extensive expertise in the latter (Collections/Dispute Management) and preferably in the same Industry as J&J – Healthcare/Pharma – Preferred.
- Strong customer engagement skills (including ability to manage difficult customers) for both internal and external stakeholders
- Basic Negotiation skills
- Analytical and problem solver
Required Knowledge, Skills, and Abilities:(Include any required computer skills, certifications, licenses, languages, etc.)
1. Fluent in English for communication, for both oral and written
2. Technology proficiency in Microsoft Office and ERP
3. Excellent communication skills, with the ability to collaborate with a variety of stakeholders.
4. Teamwork spirit and can work under pressure
Preferred Knowledge, Skills and Abilities:(Include any required computer skills, certifications, licenses, languages, etc.)
- Knowledge of SAP systems
- Foreign language capability is a plus
Johnson & Johnson is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability.
Required Skills:
Preferred Skills:
Accounting, Accounts Payable (AP), Accounts Receivable (AR), AI Judgement Integration, Analytical Reasoning, Audit Management, Business Behavior, Communication, Detail-Oriented, Execution Focus, Financial Analysis, Financial Recordkeeping, Financial Reports, Financial Risk Management (FRM), Multi Currency Accounting, Numerically Savvy, Process Optimization, Process OrientedHow we rate this
Invoice-To-Cash DS Collection & Dispute Management Senior Analyst at Johnson & Johnson rates 37 out of 100 for how much of the daily work is AI. That makes it Little AI (AI Level 1 of 4). The level is about AI in the job, not seniority.
Little AI. AI is not part of the work.
- ●●●● Builds AI80 to 100
- ●●●○ Works on AI60 to 79
- ●●○○ Uses AI40 to 59
- ●○○○ Little AI0 to 39
Levels come from how often the tools, models and workflows of the role are named in the posting itself. Read the description and count the AI tools, models and workflows it names.
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