Credit & Collections Leader – Portuguese Market

Johnson & Johnson Co.; Porto; On-site; EUR 33,000 - 53,000; Full time

Benefits offered by this job

Annual bonus

Vacation days

Parental leave

Job summary

Johnson & Johnson in Porto Salvo, Portugal, seeks a Credit & Collections professional to lead cash collection, optimize DSO, and drive process improvements across the customer portfolio.

You will collaborate with Customer Service, Audit, and Finance teams; support I2C processes; and use ERP systems like JDE or SAP, Salesforce, and GetPaid. Strong Excel/Power BI skills and bilingual English/Portuguese are required.

Qualifications

• 3+ years of experience in accounting operations and/or Credit & Collections.
• Excellent communication and negotiation skills with stakeholders.
• Fluency in English and Portuguese.
• Experience with ERP systems (JDE or SAP) and GetPaid/Salesforce.

Responsibilities

• Manage cash collection for assigned region and customer portfolio per procedures and laws.
• Drive performance against financial targets (Past Due, DSO, Unapplied Cash).
• Build strong relationships with wholesalers, hospitals, distributors, and public entities.
• Serve as a point of contact for Customer Service, Audit, Finance Reconciliation, and Invoice Processing teams.

Skills

Cash Collection

Payroll Accounts

Stakeholder Development

Communication

Negotiation

Education

Accounting qualification (preferred)

Tools

JDE

SAP

GetPaid

Salesforce

Excel

Power BI

Job description

Johnson & Johnson in Porto Salvo, Portugal, seeks a Credit & Collections professional to lead cash collection, optimize DSO, and drive process improvements across the customer portfolio.

You will collaborate with Customer Service, Audit, and Finance teams; support I2C processes; and use ERP systems like JDE or SAP, Salesforce, and GetPaid. Strong Excel/Power BI skills and bilingual English/Portuguese are required.