Manager, Accounts Receivable - Shockwave Medical - Santa Clara California

Company: Disability Solutions
Location: Santa Clara, California
Posted On: 02/03/2025

Johnson & Johnson is recruiting for Manager, Accounts Receivable for Shockwave Medical Inc. located in Santa Clara, CA.\rAt 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/. \rFor more than 130 years, diversity, equity & inclusion (DEI) has been a part of our cultural fabric at Johnson & Johnson and woven into how we do business every day. Rooted in Our Credo, the values of DEI fuel our pursuit to create a healthier, more equitable world. Our diverse workforce and culture of belonging accelerate innovation to solve the world's most pressing healthcare challenges.We know that the success of our business - and our ability to deliver meaningful solutions - depends on how well we understand and meet the diverse needs of the communities we serve. Which is why we foster a culture of inclusion and belonging where all perspectives, abilities and experiences are valued and our people can reach their potential.\rAt Johnson & Johnson, we all belong.Position Overview\r\rThe Accounts Receivable Manager will be responsible for managing all aspects of collections operations process. The Accounts Receivable Manager will be responsible for solving customer billing issues and reducing accounts receivable delinquency, along with cash collection management functions.\rEssential Functions\r

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• Manage, coach, and mentor the AR team, facilitating their growth and development.\r\r\r\r
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  • Ability to thrive in a fast-paced, high growth, rapidly changing environment that requires determination and a persistent attitude to handle challenges.\r\r\r\r
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    • Oversee the accounts receivable functions of the company and work closely with the operations team to generate invoices while ensuring accuracy and timeliness of the invoicing process in Oracle Fusion.\r\r\r\r
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      • Monitor A/R Aging, credit policy and work closely with AR collections team to ensure that accounts are paid on a timely basis.\r\r\r\r
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        • Track delinquent accounts and direct collections strategies.\r\r\r\r
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          • Work with our internal sales team and outside customers to resolve billing issues.\r\r\r\r
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            • Provide guidance to the AR team to escalate delinquent accounts.\r\r\r\r
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              • Perform analysis of collection practices and develop process improvements.\r\r\r\r
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                • Ensure that outbound collections are performed in a professional manner with a focus on customer service by the AR team.\r\r\r\r
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                  • Provide guidance to cash collection team.\r\r\r\r
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                    • Prepare and analyze reports for bad debt.\r\r\r\r
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                      • Participate in and support systems improvements and focus on streamlining the collection process.\r\r\r\r
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                        • Prepare monthly account reconciliations.\r\r\r\r
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                          • Support with month-end and audit process.\r\r\r\r
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                            • Other duties as assigned. These job requirements are not intended to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel.\r\r\r\r\r\r More...

                                  

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