JOB DETAILS

I2C DS Collection & Dispute Mgmt Sr Analyst

CompanyJohnson & Johnson Innovative Medicine
LocationWarsaw
Work ModeOn Site
PostedJune 8, 2026
About The Company
At Johnson & Johnson Innovative Medicine, we innovate with purpose, to lead where medicine is going. The experiences of patients around the world inform and inspire our science-based innovations, which continue to change and save lives. Applying rigorous science with compassion, we confidently address the most complex diseases of our time and develop the potential medicines of tomorrow. We are continuously working to develop treatments, aspiring to find cures, pioneering the path from lab to life, and championing patients every step of the way. https://bit.ly/3reuMvK
About the Role

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.

Job Function:

Finance

Job Sub Function:

AP/AR

Job Category:

Professional

All Job Posting Locations:

Warsaw, Masovian, Poland

Job Description:

DePuy Synthes is recruiting for a I2C DS Collection & Dispute Mgmt Sr Analyst, Warsaw, Poland

ITC Collections & Dispute Management Sr Analyst - is responsible for endtoend ownership of customer collections and dispute management activities within the InvoicetoCash (I2C) process, supporting Johnson & Johnson Global Services Finance. This role supports highrisk, highvalue customer portfolios and ensures timely cash collection, accurate dispute resolution, and compliance with internal controls and service level commitments. 

 

Johnson & Johnson announced plans to separate our Orthopaedics business to create a new publicly traded company. The process of the planned separation is anticipated to be completed within 24 months, and it will be subject to legal requirements including consultation with works councils and other employee representative bodies, as required, and other customary conditions and approvals. It is anticipated that, following conclusion of the transaction, this position may be conveyed with NewOrthopaedics business. In that case, details of any planned changes would be provided to the successful candidate by New Orthopaedics at an appropriate time and would be subject to any necessary consultation processes.  

 

Key Responsibilities: 

Collections & Accounts Receivable Management 

  • Manage customer collections and open receivables through proactive followups, customer engagement, negotiation, and dispute resolution techniques 

  • Drive desired customer payment behavior to maximize cash flow and improve Days Sales Outstanding (DSO) 

  • Monitor collection performance and KPIs against Service Level Agreements (SLAs) 

  • Perform AR forecasting, trend analysis, and root cause analysis on payment behavior 

  • Manage Sales Order Releasing activities within defined authority limits 

 

Dispute Management 

  • Own end-to-end dispute management for assigned key accounts, from investigation and root cause analysis to resolution and financial adjustments.  

  • Serve as a Senior Dispute Analyst Subject Matter Expert (SME) for complex, highvalue, or highrisk disputes.  

  • Manage non-disputed credit transactions and revenue reconciliation activities.  

  • Provide guidance and escalation support for complex customer and internal issues to expedite resolution.  

  • Participate in or support customer negotiations to resolve disputes and improve payment outcomes. 

  • Identify and execute process improvement opportunities, utilize technology tools, and support audit readiness and audit requests. 

 

Collaboration & Stakeholder Engagement 

  • Partner closely with Customer Service, Sales, Supply Chain, Deliver Revenue, and Finance teams. 

  • Act as a trusted advisor to internal stakeholders on collection, dispute, and revenuerelated matters. 

  • Support management with adhoc analysis, reporting, and 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: 

  • 2-4 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. 

  • Basic Negotiation skills 

  • Analytical and problem solver 

 

Required Knowledge, Skills, and Abilities:  

(Include any required computer skills, certifications, licenses, languages, etc.) 

Fluent in English for communication, for both oral and written 

Technology proficiency in Microsoft Office and ERP 

Excellent communication skills, with the ability to collaborate with a variety of stakeholders. 

Teamwork spirit and can work under pressure 

 

Preferred Knowledge, Skills and Abilities:  

(Include any required computer skills, certifications, licenses, languages, etc.) 

Knowledge of SAP systems 

Foreign language capability is a plus 

 

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 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:

Accounting, Accounts Payable (AP), Accounts Receivable (AR), Analytical Reasoning, Audit Management, Business Behavior, Communication, Detail-Oriented, Execution Focus, Financial Analysis, Financial Recordkeeping, Financial Reports, Financial Risk Management (FRM), Multi Currency Accounting, Numerically Savvy, Process Optimization, Process Oriented

  

 

The anticipated base pay range for this position is:

zł94,500.00 - zł151,800.00

 

 

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.

 

*This is for informative purposes only. Amounts and actual benefits may vary by location and are subject to change.

 

 

Key Skills
AccountingAccounts PayableAccounts ReceivableAnalytical ReasoningAudit ManagementBusiness BehaviorCommunicationDetail-OrientedExecution FocusFinancial AnalysisFinancial RecordkeepingFinancial ReportsFinancial Risk ManagementMulti Currency AccountingProcess OptimizationProcess Oriented
Categories
Finance & AccountingHealthcareCustomer Service & Support
Benefits
Annual BonusSales CommissionsVacation DaysParental LeaveBereavement LeaveCaregiver LeaveVolunteer LeaveWell-being ReimbursementFinancial Health ProgramsPhysical Health ProgramsMental Health ProgramsService Anniversary AwardsRecognition AwardsInsurance Plans
Job Information
📋Core Responsibilities
Responsible for end-to-end customer collections and dispute management within the Invoice-to-Cash process for high-risk, high-value portfolios. The role involves driving cash flow, improving DSO, and collaborating with cross-functional teams to resolve complex financial disputes.
📋Job Type
full time
💰Salary Range
PLN 94,500 - PLN 151,800
📊Experience Level
2-5
💼Company Size
38724
📊Visa Sponsorship
No
💼Language
English
🏢Working Hours
40 hours
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