I2C Senior Analyst with Turkish

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: AP/AR Job Category: Professional All Job Posting Locations: Prague, Czechia Job Description:

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 departments to maximize sales while limiting delinquencies and bad debt losses, Qualifications/Skills/Experience Strong   and effective written and oral communication skills combined with customer service orientation At least 2 years of experience in a similar job in finance / accounting / customer service environment Independent worker / self starter Ability to solve difficult situations using own judgment and sense of initiative Team Player Eye for detail Strong a na lytical and communication skills Proficient use of English ( written and oral) & Turkish (written and oral)     Required Skills: Collections Calls, Continuous Improvement     Preferred Skills: Accounting, Accounts Payable (AP), Accounts Receivable (AR), 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,