7h ago
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Invoice-To-Cash DS Collection & Dispute Management Senior Analyst

PhilippinesPhilippines·Taguigsenior
Other
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Quick Summary

Key Responsibilities

Collections & Accounts Receivable Management Manage customer collections and open receivables through proactive follow‑ups, customer engagement, negotiation,

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

Professional

Taguig, National Capital Region (Manila), Philippines


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.

 


Responsibilities

~1 min read
  • 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
  • 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.

Requirements

~1 min read

Nice to Have

~1 min read

 

 

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 Oriented

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
Today
Employer
has 5,878 open jobs on Jobera in 59 countries.

Listing Details

Posted
November 12, 2026
First seen
November 12, 2026
Last seen
November 12, 2026

Posting Health

Days active
0
Repost count
0
Trust Level
56%
Scored at
November 12, 2026

Signal breakdown

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Invoice-To-Cash DS Collection & Dispute Management Senior Analyst