Accounts Receivable Analyst

Johnson & Johnson Middle East is recruiting for a n Accounts Receivable Analyst to be located in Cairo.

Caring for the world, one person at a time has inspired and united the people of Johnson & Johnson for over 130 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.

Thriving on a diverse company culture, celebrating the uniqueness of our employees and committed to inclusion. Proud to be an equal opportunity employer. And our culture is interconnected by the shared values of Our Credo. It’s a culture that celebrates diversity and diverse perspectives. It helps employees achieve an effective mix between work and home life and supports their efforts to have a positive impact on their communities.

Aim of job:

Responsible for activities in the accounts receivable function such as month-end reconciliation with financial accounting, resolve bank errors, collection activities, and maintains month-end book closings. Analyses and balances Accounts Receivable general ledger accounts. Completes month end reconciliation with financial accounting. Generates and analyses moderately complex month end and quarterly reports such as, intercompany, company specific write-offs, bad debt and reconciles as requested. Audits general ledger accounts monthly and reviews exceptions to policy with senior analyst to ensure compliance and corrective action. Trend analysis and comparison to industry benchmarks to ensure that accounts receivable goals are attained. Participates in special projects as needed that improve cash application process, unapplied cash or general Accounts Receivable processes.

Main accountabilities:

• Month end reconciliations
• Collection follow-up
• Ledger/sub-ledger analysis
• Aging and bad debt analysis
• Cash application

Main performance measures:

• Analysis completeness
• Timeliness and accuracy of data
• Collection improvement (DSO)
• Building Customer relationship