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 https://www.jnj.com **Job Function:** Finance **Job Sub** **Function:** AP/AR **Job Category:** Business Enablement/Support **All Job Posting Locations:** ES024 Janssen Madrid Oficinas **Job Description:** Responsibilities: Cash Collection for assigned region and customers according to the defined procedures and finance principles and legislation Selected Account Receivable 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 Produce routine reports and make summaries for SSC and affiliate management Meet dashboard metrics related to Cash Collection Perform all I2C procedures as required, in a timely manner Order releasing within scope of authority Work with credit reports and monitoring from credit agencies Meeting dashboard metrics related to Collections & Credit Management Proactively suggesting ideas to improve and automate processes Performing periodical credit limit reviews with limited amount of supervision Qualifications: Strong communication skills on the phone combined with customer and service orientation Ability to solve difficult situations using own judgment and sense of initiative Eye for detail Strong analytical and communication skills Proficient in Spanish language (written and oral) & good level of English (written and oral)