2d ago
New

Invoice to Cash Senior Team Lead- Collections

PhilippinesPhilippines·Taguigsenior
Other
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Quick Summary

Key Responsibilities

1) Be compliant with applicable laws and regulations, and follow guidelines in the J&J Credo 2) Maintain Operational Excellence.

Requirements Summary

Education Bachelor’s degree or equivalent is required, preferably in Accounting or Finance or related business discipline. CPA, CMA, MBA or other relevant professional certifications are preferred.

Technical Tools
Other

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.

Finance

AP/AR

People Leader

Taguig, National Capital Region (Manila), Philippines

“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 is 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.

 

The I2C Senior Team Lead (Collections) is accountable for end‑to‑end service delivery within the Invoice‑to‑Cash Collections and Dispute process, as part of J&J Global Services Finance. This role provides direct people leadership while also owning complex, strategic customer portfolios, driving sustainable cash outcomes through effective team performance, sound risk management, and customer‑centric collections strategies. The position is responsible for team capability development, performance management, and delivery of portfolio results. This role reports to the I2C Manager or Senior Manager (Collections).


Responsibilities

~2 min read

1) Be compliant with applicable laws and regulations, and follow guidelines in the J&J Credo

2) Maintain Operational Excellence.


Strategic Portfolio Ownership & Market Engagement

  • →Own and oversee strategic, high‑revenue, high‑risk, or market‑critical customer portfolios, including government, public sector, and complex commercial accounts.
  • →Define and approve customized collections strategies aligned with customer segmentation, market dynamics, and enterprise objectives.
  • →Lead customer and stakeholder engagements to resolve critical disputes, negotiate payment terms, and secure cash recovery.
  • →Balance cash acceleration goals with long‑term customer relationships, commercial strategy, and business continuity considerations.

Performance Management & Forecasting

  • →Own and drive collections performance outcomes by setting targets, monitoring results, and taking corrective actions to ensure delivery against assigned performance metrics.
  • →Provide leadership oversight of period‑end and financial close activities, ensuring accuracy, timeliness, control compliance, and effective issue resolution across portfolios and teams.
  • →Accountable for collections performance including DSO, past‑due exposure, dispute aging, and collections efficiency metrics.
  • →Drive forward‑looking AR forecasting and provide clear, actionable insights to senior leadership.
  • →Review and approve recommendations for credit limit changes, term adjustments, credit holds, or escalations.
  • →Proactively identify portfolio‑level risks and define appropriate mitigation strategies.

Cross‑Functional Engagement & Enterprise Alignment

  • →Serve as Collections partner to Commercial, Customer Service, Legal, and Supply Chain, BUF and other I2C partners.
  • →Influence cross‑functional decision‑making to resolve systemic issues impacting cash flow, disputes, or customer payment behavior.
  • →Ensure alignment between collections strategies and broader commercial, market, and enterprise objectives

Compliance, Governance & Risk Accountability

  • →Act as the primary steward of financial, operational, and reputational risk within the collections scope.
  • →Ensure robust internal controls, audit readiness, and high‑quality documentation across team and portfolio activities.
  • →Review and approve exception handling, customer agreements, and non‑standard decisions in accordance with policy and governance frameworks.

Capability Building, Transformation & Continuous Improvement

  • →Lead and sponsor continuous improvement initiatives to enhance collections effectiveness, efficiency, and customer experience and insights.
  • →Champion adoption of new tools, analytics, automation, and ways of working.
  • →Contribute to development of global collections policies, playbooks, and governance models.
  • →Support pilot initiatives, change management, and scaling of best practices across markets.

Requirements

~1 min read

 

 

Nice to Have

~1 min read
Accounting, Accounts Payable (AP), Accounts Receivable (AR), Analytical Reasoning, Budget Management, Cash Flow Management, Communication, Critical Thinking, Developing Others, Financial Analysis, Financial Competence, Financial Recordkeeping, Financial Reports, Financial Risk Management (FRM), Inclusive Leadership, Internal Controls, Leadership, Multi Currency Accounting, Process Improvements

Location & Eligibility

Where is the job
Taguig, Philippines
On-site at the office
Who can apply
PH

About this job

Who can apply
Philippines
Posted
2 days ago
Employer
has 3,876 open jobs on Jobera in 55 countries.

Listing Details

Posted
October 14, 2026
First seen
October 14, 2026
Last seen
October 16, 2026

Posting Health

Days active
1
Repost count
0
Trust Level
56%
Scored at
October 16, 2026

Signal breakdown

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Invoice to Cash Senior Team Lead- Collections