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I2C DS Collection & Dispute Sr Analyst

jj
Companyjj
CategoryFinance
LocationSuzhou, Jiangsu, China
Remote
EmploymentNot stated
LevelSenior
SalaryNot stated by the employer
Posted29 Jul 2026
Last verified8 Aug 2026
SourceEmployer ATS (workday)
Applications are handled by the employer, not by us.Apply on the employer's site →
Description
Bei Johnson & Johnson glauben wir, dass Gesundheit alles ist. Unsere Stärke bei Innovationen im Gesundheitswesen versetzt uns in die Lage, eine Welt aufzubauen, in der komplexe Krankheiten verhindert, behandelt und geheilt werden, in der Behandlungen intelligenter und weniger invasiv sind und Lösungen persönlich sind. Durch unsere Expertise in innovativer Medizin und MedTech sind wir in einer einzigartigen Position, um heute über das gesamte Spektrum von Gesundheitslösungen hinweg Innovationen zu entwickeln, um die Durchbrüche von morgen zu liefern und die Gesundheit der Menschheit nachhaltig zu beeinflussen. Weitere Informationen finden Sie unter jnj.com Angeleitet von unserem Credo übernimmt Johnson & Johnson Verantwortung gegenüber allen Mitarbeitenden weltweit. Wir bieten ein integratives Arbeitsumfeld, in dem jede Person als Individuum betrachtet wird. Bei Johnson & Johnson respektieren wir die Vielfalt und Würde unserer Mitarbeitenden und erkennen ihre Verdienste an. Tätigkeitsbereich:Finance Unterfunktion Der Tätigkeit:AP/AR Tätigkeitskategorie:Professional Alle Standorte Für Stellenangebote:Suzhou, Jiangsu, China Jobbeschreibung: DePuy Synthes is recruiting for a Analyst, I2C,   located   in Suzhou Industrial Park, China. The Analyst, I2C (Invoice to Cash) is an early‑career professional role responsible for executing end‑to‑end accounts receivable activities that support   accurate   billing,   timely   cash collection, and strong financial controls. This role contributes directly to cash flow, financial integrity, and customer experience, while partnering with internal teams to resolve discrepancies and drive continuous improvement across the I2C process. Key Responsibilities • Perform end‑to‑end Invoice to Cash activities, including invoicing, cash application, and   accounts   receivable processing   in accordance with   established procedures. • Verify invoices against approved orders and receipts to ensure accuracy and completeness of billing. • Apply and reconcile customer payments, including cash postings and account reconciliations. • Monitor   accounts   receivable aging and support collection activities to ensure   timely   resolution of open balances. • Investigate and resolve routine billing, payment, and customer account discrepancies, escalating complex issues as needed. • Support preparation of financial reports, reconciliations, and audit documentation aligned with internal controls. • Identify   trends and opportunities for process improvements to enhance efficiency and accuracy within the I2C function. • Apply Johnson & Johnson’s Credo and Leadership Imperatives in all day‑to‑day activities and interactions. Qualifications Education • Bachelor’s degree in Accounting , Finance, Business Administration, or   a related   field   required . Experience and Skills Required: • 0–2 years of relevant experience in accounts receivable, billing, cash application, or finance operations. • Foundational understanding of Invoice to Cash (I2C) or Order to Cash (O2C) processes. • Ability to work independently with moderate supervision in a structured, process‑driven environment. • Strong attention to detail with the ability to manage transactional accuracy and deadlines. • Basic analytical skills, including simple   trend   or variance analysis. Preferred: • Experience in a shared services or global finance environment. • Familiarity with ERP systems such as SAP. • Exposure to   financial controls, audits, or compliance requirements. • Strong communication   skills and ability to collaborate with internal stakeholders and customers. Other: • Language:   working   proficiency   in English preferred. • Travel:   Minimal to none. • Certifications:   None   required . For more information on how we support the whole health of our employees throughout their wellness,   career   and life journey, please visit   www.careers.jnj.com . Johnson & Johnson announced plans to separate our Orthopaedics business to establish a standalone orthopaedics company, operating as DePuy Synthes. The process of the planned separation is anticipated to be completed within 18 to 24 months, subject to legal requirements, including consultation with works councils and other employee representative bodies, as may be required, regulatory approvals and other customary conditions and approvals. Should you accept this position, it is anticipated that, following conclusion of the transaction, you would be an employee of DePuy Synthes and your employment would be governed by DePuy Synthes employment processes, programs, policies, and benefit plans. In that case, details of any planned changes would be provided to you by DePuy Synthes at an appropriate time and subject to any necessary consultation processes. Johnson & Johnson is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, protected veteran status or other characteristics protected by federal, state or local law. We actively seek qualified candidates who are protected veterans and individuals with disabilities as defined under VEVRAA and Section 503 of the Rehabilitation Act. Johnson & Johnson is committed to providing an interview process that is inclusive of our applicants’ needs. If you are an individual with a disability and would like to request an accommodation, external applicants please contact us via https://www.jnj.com/contact-us/careers, internal employees contact AskGS to be directed to your accommodation resource. LI-Hybrid DePuySynthesCareers Required Skills: Preferred Skills: Accounts Payable (AP), Analytisches Denken, Auditmanagement, Buchhaltung, Detailorientiert, Finanzanalyse, Finanzberichte, Finanzbuchführung, Finanzrisikomanagement (FRM), Forderungen, Kommunikation, Prozessoptimierung, Prozessorientiert, Schwerpunkt auf Ausführung, Verhalten im Geschäftsleben, Währungsbuchhaltung, „Savvy“ in Bezug Nummern