The responsibilities & the impact YOU will have : * Cash Collection for assigned region and customers according to the defined procedures and finance principles and legislation* Management of Aging buckets* Selected Accounts Receivables tasks* Selected Credit Management tasks* Respond to specific questions from local organizations, customer service, audit, finance reconciliation and invoice processing groups and clarify situations when necessary* Making outbound calls and responding to inbound calls promptly according to processes* 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* Evaluating credit risk, making recommendations on and setting credit limits according to the defined procedures* Work with credit reports and monitoring from credit agencies* Meet dashboard metrics related to Cash Collection* Perform all I2C procedures as required, in a timely manner### This is what awaits YOU at J&J : * An opportunity to be part of a global market leader.

For more than 130 years, diversity, equity & inclusion (DEI) have been part of our cultural fabric at Johnson & Johnson and woven into how we do business every day.

Our commitment to respect the dignity and diversity of all is embedded in our Credo.We know that the success of our business depends on having the best talent in a workforce that reflects the diverse markets we serve around the world and an inclusive culture that values different perspectives and life experiencesThat is why we in Johnson & Johnson are working to create an inclusive environment where diverse backgrounds, perspectives and experiences are valued and each and every one of our people feels that they belong and can reach their potential.

No matter who they are.Diversity, Equity & Inclusion at Johnson & Johnson means You Belong !