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 https://www.jnj.com **Job Function:** Finance **Job Sub** **Function:** Accounting **Job Category:** Professional **All Job Posting Locations:** DE002 Robert Koch Strasse **Job Description:** Interne Stellenausschreibung vom 04.03.2025 - 18.03.2025. Johnson & Johnson is recruiting for **Credit and Collections Specialist (d/f/m) for Shockwave Medical Inc** located in **Germany** . Applicants may reside anywhere in Germany, as this is a fully remote position. **About MedTech** Fueled by innovation at the intersection of biology and technology, we’re developing the next generation of smarter, less invasive, more personalized treatments. Ready to join a team that’s pioneering the development and commercialization of Intravascular Lithotripsy (IVL) to treat complex calcified cardiovascular disease? Our Shockwave Medical portfolio aims to establish a new standard of care for medical device treatment of atherosclerotic cardiovascular disease through its differentiated and proprietary local delivery of sonic pressure waves for the treatment of calcified plaque **Essential Job Functions** + Perform analysis of collection practices and develop process improvements. + Work with our internal sales team and outside customers to resolve billing issues. + Perform outbound collections in a professional manner with a focus on customer service. + Analyze delinquent accounts, prepare weekly reports on high risk accounts and make resolution recommendations. + Assist with preparing and analyzing reports for bad debt - create adjustments as necessary. + Process credit card transactions. + Cash applications. + Participate in and support systems improvements and focus on streamlining the collection process. + Develop, implement and maintain desktop procedures for ongoing credit and collection activities. + Prepare account reconciliations. + Month-end, quarter-end and year-end closing. + Sales and use tax exemption review and adjustments. + 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. **Requirements** + 5+ years of billings and collections experience. + Excellent communication skills, both written and verbal, and verbal, and strong customer service approach. + Fluent in English and one additional major European language, German or Italian being a preference. + Must be self-motivated, flexible and be able to change priorities in a challenging and fast-paced environment within minimal supervision. + Order-to-cash business process management experience a plus. **Classification:** This position is assigned in the non-tariff area.