Sorry, this job is no longer accepting applications. See below for more jobs that match what you’re looking for!

Financial Analyst- Credit And Collections (1 Of 8)

Expired Job

Johnson & Johnson Tampa , FL 33602

Posted 4 months ago

Johnson & Johnson Family of Companies is recruiting for a Financial Analyst

  • Credit and Collections within the Johnson & Johnson Global Services organization located in Tampa, FL.

Caring for the world, one person at a time has inspired and united the people of Johnson & Johnson for over 125 years. We embrace research and science -- bringing innovative ideas, products and services to advance the health and well-being of people. Employees of the Johnson & Johnson Family of Companies work with partners in health care to touch the lives of over a billion people every day, throughout the world.

With $76.5 billion in 2017 sales, Johnson & Johnson is the world's most comprehensive and broadly based manufacturer of health care products, as well as a provider of related services, for the consumer, pharmaceutical, and medical devices and diagnostics markets. There are more than 265 Johnson & Johnson operating companies employing approximately 126,500 people and with products touching the lives of over a billion people every day, throughout the world. If you have the talent and desire to touch the world, Johnson & Johnson has the career opportunities to help make it happen.

Thriving on a diverse company culture, celebrating the uniqueness of our employees and committed to inclusion. Proud to be an equal opportunity employer.

Job Description Details:

  • The Financial Analyst
  • Credit and Collections Analyst is responsible for the proactive evaluation, investigation and timely collection of outstanding accounts receivables. He/she manages medium to high level customer accounts as defined by sales volume, credit exposure, risk and/ or other factor(s).
  • Proactively manage assigned accounts through the invoice to cash cycle to include collections, credit line administration and billing dispute identification and resolution.

  • Serve as the single point of contact for inquiries, requests and issues related to accounts receivable for an assigned portfolio of customers.

  • Perform customer financial analysis to recommend and establish credit lines. He/she also ensures that accounts remain within the assigned credit limits as well as assess and mitigates financial risk.

  • Drive desired customer payment behavior through visits, calls, reports and other forms of timely and insightful contact with customers. He/she also employs collection technique and negotiation to maximize cash flow and create a favorable financial relationship and customer experience.

  • Analyze data, trends, drivers and root cause in customer payment behavior. He/she also partners with other internal functions to create appropriate action plans to remove barriers to payment as well as provides support for action planning with data/dashboards.

  • Identify/ execute opportunities for process improvements to increase efficiency.

  • A minimum of a Bachelor's Degree is required; preferably in Finance, Accounting or Economics.

  • A minimum of 2 years of experience in Finance, Accounts Payable/Receivable, Accounting or related industry experience is required.

  • CCE or other credit certifications are preferred.

  • Microsoft Office Intermediate skill level is required.

  • SAP AR/ FSCM/ RM/ Business Warehouse experience is strongly preferred.

  • Strong collaboration and relationship building skills, negotiation skills, customer service skills, attention to detail, process orientation, strong oral and written communication skills, ability to present financial data in a meaningful way cross functionally and to different levels of leadership, problem solving skills, sense of urgency.

  • Process improvement knowledge or certification would be helpful.

  • Approximately 5% travel may be required (domestic or international to customer locations and/or J&J sites such as New Jersey and Canada).

  • Position is located in Tampa, Fl.

See if you are a match!

See how well your resume matches up to this job - upload your resume now.

Find your dream job anywhere
with the LiveCareer app.
Download the
LiveCareer app and find
your dream job anywhere
lc_ad

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Credit & Collections Analyst

Hays PLC

Posted 2 weeks ago

VIEW JOBS 12/1/2018 12:00:00 AM 2019-03-01T00:00 WE GROW OUR OWN FUTURE LEADERS YOU CHOOSE YOUR PATH Why Work For HAYS HAYS celebrates and empowers our employees. A career at HAYS means great people, a great atmosphere, and career advancement opportunities. Our employees thrive with ongoing training and leadership programs while working in an engaging and fun environment. Your new role The Credit & Collections Analyst will interface with account managers, operational managers, billing, and accounting to review credit terms and limits; assist in resolving billing, collection, and client payment issues; and provide meaningful analysis and reporting of credit and collections. The ideal candidate is familiar with research and analysis; is also familiar with basic accounting terms, particularly with regard to revenue and accounts receivable; and is personable, self-directed, and experienced with servicing internal as well as external customers. Responsibilities: * Conduct customer credit checks, review customer credit profiles. * Heavy research of client history, including analysis of payment behavior and financial condition. * Recommend credit limits in accordance with our credit scoring model. * Communicate company credit and payment policies. * Provide customer service and develop relationships with internal/external customers. * Monitor and report on deviations from credit standards. * Conduct collection calls as needed. * Work with customers to resolve disputes and document root cause. * Maintain accurate credit and collections files, including electronic notes for each customer account. * Assist with month end closing. * Participate in other projects and management directives as needed. What you will need to succeed Knowledge, Skills & Abilities: * Knowledge of Microsoft Dynamics GP or similar software is preferred. * Knowledge and understanding of D&B reporting, or credit scoring models, is preferred. * Effectively secure prompt payment from customers while employing commercial sensitivity, business acumen, and sound judgment. * Strong work ethic and positive, outgoing, professional demeanor. * Understand and apply basic accounting principles in the interpretation of customer financial condition. * Problem-solving, proactive attitude. * Effective customer service and interpersonal skills. * Effective and professional written and verbal communication. * Well organized, detail oriented. Education/Experience: * Bachelor's degree in Accounting/Finance preferred. Recent college graduates and students actively working toward completion of undergraduate degree will also be considered. * 1-2 years' experience in using Microsoft Outlook and Microsoft Excel, including formulas and pivot tables. What you will get in return In addition to a robust compensation plan, we offer a range of rewards and benefits, including PTO, Healthcare coverage, 401k with matching, etc. We have a generous Employee Referral Program, service and recognition awards, as well fun perks like jeans days and ticket discount programs. We have a fantastic culture that celebrates achievements within a supportive and fun working environment. More about us Hays is the world's leading recruitment experts. Last year we placed 70,000 people in permanent jobs and over 240,000 people in to temporary roles globally. We employ over 10,800 recruiting experts in 33 markets, with opportunities for growth, leadership and travel. What you need to do now Excited yet? Want to know more? If you're already itching to take the next step to achieving your career goals and want to take advantage of the huge fast track opportunities we have, apply now to find out more or visit our career page for more opportunities and information. * Life at Hays * What We Offer * Hays Career Advice Video Series * Hays Glassdoor Reviews Hays PLC Tampa FL

Financial Analyst- Credit And Collections (1 Of 8)

Expired Job

Johnson & Johnson