Cocinero/A - Nh Collection Vigo

Minor Hotels - Southern Europe; Madrid; On-site; EUR 39,000 - 63,000; Full time

Benefits offered by this job

Annual bonus

Vacation days

Parental leave

Bereavement leave

Well-being reimbursement

Career development opportunities

Job summary

Johnson & Johnson is hiring an I2C Collections & Dispute Management Team Lead in Madrid, Spain, with potential postings in Prague or Manila. You will oversee end-to-end collections and disputes for key accounts, drive cash flow improvements, and lead senior stakeholder engagement across Finance, Sales, and Customer Service.

The role requires 4–6 years of related experience, fluency in English and Spanish, and strong negotiation and communication skills.

Qualifications

• Fluent in English and Spanish for oral and written communication.
• Experience in end-to-end Invoice to Cash processes is preferred.
• CPA/CMA/MBA or similar certifications preferred.

Responsibilities

• Own collections and open receivables for complex accounts with proactive engagement.
• Lead end-to-end dispute lifecycle and provide SME guidance on complex issues.
• Collaborate with Customer Service, Sales, Supply Chain, and Finance to improve I2C effectiveness.
• Provide analysis, reporting, and leadership support for key projects and risk assessments.

Skills

English fluency

Spanish fluency

Negotiation

Communication skills

ERP systems

SAP systems

Microsoft Office

Education

Bachelor's degree in accounting, finance, or related business discipline

CPA, CMA, MBA and/or other financial certifications preferred

Tools

SAP

Microsoft Office

ERP systems

Job description

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 jnj.com ( .

As guided by Our Credo, Johnson & Johnson is responsible to our employees who work with us throughout the world. We provide an inclusive work environment where each person is considered as an individual. At Johnson & Johnson, we respect the diversity and dignity of our employees and recognize their merit.

Please note that this role is available across multiple countries and may be posted under different requisition numbers to comply with local requirements. While you are welcome to apply to any or all of the postings, we recommend focusing on the specific country(s) that align with your preferred location(s):

Czechia R- , Philippines R- , Spain R-

Remember, whether you apply to one or all of these requisition numbers, your applications will be considered as a single submission.

Job Function

Finance

Job Sub Function

AP/AR

Job Category

Professional

All Job Posting Locations

Madrid, Spain

Job Description

DePuy Synthes is recruiting for a I2C DS Collection & Dispute Mgmt Team Lead, located in Madrid, Spain or in Prague, Czechia or in Manila, Philippines.

"Reimagine the possibilities" at Johnson and Johnson Global Finance! We live this motto every day by creating game-changing business solutions for the world's largest and most broadly-based healthcare company.

As a member of our Global Finance team, you will have exclusive access to a network of financial professionals located in over 60 countries. This new network will help you build on your current skills and explore opportunities to grow your career in J&J.

At J&J Global Finance, we value ideas for innovation and improvement and are committed to diversity and inclusion. Together we will reimagine business processes to become more effective, more efficient, and improve customer experience. We are proud to be an equal opportunity employer.

This role will be part of the Global Services Finance team in the Invoice to Cash process area. The Global Services Finance organization provides best-in-class, cost-effective financial services, and compliance-in a J&J way-to our Operating Companies around the world.

ITC Collections & Dispute Management Team Lead - is responsible for managing and overseeing end to end service delivery in the Invoice to Cash Collection and dispute function for specific business MRCs and markets

Key Responsibilities

Collections & Accounts Receivable Management

• Own strategic management of customer collections and open receivables for complex and high-value accounts through proactive engagement, negotiation, and advanced dispute resolution techniques.
• Influence and drive desired customer payment behavior to optimize cash flow, improve Days Sales Outstanding (DSO), and mitigate credit risk.
• Lead performance management of collection KPIs against Service Level Agreements (SLAs), identifying gaps and driving corrective actions.
• Perform advanced AR forecasting, trend analysis, and root cause analysis to anticipate risks and enable proactive portfolio management.
• Provide senior-level oversight and decision making on Sales Order Releasing activities within defined authority limits, escalating risks as appropriate.

Dispute Management

• Own end-to-end dispute lifecycle for a portfolio of strategically important, high-risk, or high-revenue customer accounts, from investigation through resolution and financial posting.
• Act as a Senior Subject Matter Expert (SME) for complex, non-standard, or escalated disputes, leveraging deep functional and business knowledge.
• Manage and oversee non-disputed credits, revenue adjustments, and reconciliation activities, ensuring accuracy, compliance, and timely resolution.
• Provide expert guidance, escalation leadership, and solutioning support to internal stakeholders to resolve complex customer and revenue issues.
• Participate in or lead customer-facing negotiations to resolve disputes, protect revenue, and strengthen long-term customer relationships.
• Proactively identify, prioritize, and execute process improvement opportunities, leverage available technology and tools, and ensure sustained audit readiness and controls compliance.

Collaboration & Stakeholder Engagement

• Serve as a key strategic partner to Customer Service, Sales, Supply Chain, Deliver Revenue, and Finance teams to drive end-to-end I2C effectiveness.
• Act as a trusted advisor and escalation point for internal stakeholders on collections, disputes, revenue, and customer risk matters.
• Influence cross-functional decision making by providing insights, recommendations, and risk assessments.
• Support leadership through advanced analysis, executive-ready reporting, and high-impact special projects as required.

Qualifications

Education

• A minimum of a bachelor's level degree or equivalent is required, preferably in accounting, finance, or related business discipline.
• CPA, CMA, MBA and/or other financial certifications is preferred.

Experience and Skills Required

• 4-6 years of relevant work experience.
• Has an End-to-end Invoice to Cash process experience (Cash Applications, Credit Management, Collections/Dispute Management), with extensive expertise in the latter (Collections/Dispute Management) and preferably in the same Industry as J&J - Healthcare/Pharma - Preferred.
• Strong customer engagement skills (including ability to manage difficult customers) for both internal and external stakeholders.
• Capable of shaping and defining solutions and strategies for customer portfolios.
• Advanced Negotiation and communication skills.
• Able to support and prepare foundational analysis for evidence-based decision making.
• Present results and strategies to senior leadership.
• Change Management Skills preferred.

Required Knowledge, Skills, and Abilities

• Fluent in English and in Spanish, for both oral and written communication.
• Technology proficiency in Microsoft Office and ERP.
• Strong collaboration, influencing, change and communication skills with strategic mindset.

Preferred Knowledge, Skills and Abilities

• Knowledge of SAP systems.
• Experience from BPO or shared services center of a multinational corporation and even local companies with relevant experience.
• Digital/ intelligent automation capabilities.

Equal Opportunity Employer Statement

Johnson & Johnson is an affirmative action and 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, or protected veteran status and will not be discriminated against on the basis of disability.

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 (, internal employees contact AskGS to be directed to your accommodation resource.

#LI-Hybrid #DePuySynthesCareers

Preferred Skills

Accounting, Accounts Payable (AP), Accounts Receivable (AR), Analytical Reasoning, Business Behavior, Collaboration, Communication, Consulting, Detail-Oriented, Financial Analysis, Financial Recordkeeping, Financial Reports, Financial Risk Management (FRM), Multi Currency Accounting, Numerically Savvy, Organizing, Problem Solving, Process Optimization

The anticipated base pay range for this position is:

44,000.00 - 70,840.00

Benefits

• In addition to base pay, we offer the following benefits*: an annual bonus with set target (% of pay) depending on pay grade / location, where the actual amount is based on the employees' and companies' performance of the previous calendar year, or sales commissions. Moreover, we offer vacation days, parental leave for a minimum of 12 weeks, bereavement leave, caregiver leave, volunteer leave, well-being reimbursement, programs for financial, physical and mental health. We also offer service anniversary and recognition awards, and subject to the terms of their respective plans, employees - and in some location's eligible dependents - can participate in several insurance plans. For more information, visit Employee benefits | Supporting well-being & career growth | Johnson & Johnson Careers. ( is for informative purposes only. Amounts and actual benefits may vary by location and are subject to change.