Kenvueは現在、以下求人を募集しております。
Invoice to Cash Analyst - Collections (Bilingual)私たちがしていること
私たちKenvueは、日々のケアが持つ驚くべき力を信じています。100年以上の伝統と科学に根ざし、Neutrogena®, Aveeno®, Tylenol®, Listerine®, Johnson’s® and BAND-AID®など、皆様が既にご存じでご愛用いただいているアイコニックなブランドを提供しています。科学は私たちの情熱であり、ケアは私たちの才能です。
Who We Are
私たちのグローバルチームは、インサイトとイノベーションに情熱を注ぎ、最高の製品をお客様にお届けすることに全力を注ぐ、多様で優秀な22,000人以上の社員で構成されています。専門知識と共感力を備えたKenvuerであることは、毎日何百万人もの人々の生活に影響を与える力を持つことを意味します。私たちは、人を第一に考え、全身全霊をもってケアし、サイエンスで信頼を獲得し、勇気をもって解決します。私たちとあなた自身の未来を、共に切り開いていきましょう。
Role reports to:
Global Process Owner I2C場所:
Asia Pacific, Philippines, National Capital, Paranaque勤務地:
ハイブリッドあなたがすること
Kenvue is recruiting for an Invoice to Cash Analyst to support its Invoice to Cash team, for Collections and Disputes/Deductions Management. The role will be based in Metro Manila. As a member of this team, you will support daily operations while ensuring adherence to compliance and performance standards.
This is an exciting opportunity that will offer exclusive access to a network of financial professionals worldwide. This network will help you build on your current skills and explore opportunities to grow your career at Kenvue.
Within Kenvue’s Invoice to Cash team, 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.
What You Will Do
Drive Operational Excellence
Help execute against key KPIs and targets as set by the team manager
Ensure all processes are compliant with internal and external audit requirements.
Collections Management Oversight
Key activities inclusive of but not limited to:
Proactively manage assigned accounts through the invoice to cash cycle.
Serve as point of contact for inquiries, requests and issues related to invoice to cash for an assigned portfolio of customers.
Generate and review collections worklists for timely follow-ups to maximize cash flow.
Manage new customer setups and assign profiles to collections specialists.
Send correspondence and past due notices to maintain payment schedules.
Deductions/Dispute Management Oversight
Key activities inclusive of but not limited to:
Identification of customer deductions
Collection of support documentation
Root cause analysis and deduction resolution
Process deduction adjustments and write-off balances
Reporting & Analytics
What We Are Looking For
Required Qualifications
Bachelor’s degree in finance, accounting, or related field.
Minimum 0-2 years of relevant Finance experience, preferably with exposure collections and deductions.
Experience working in shared services or a global business services environment.
Fluent in English and either Japanese or Thai, with strong communication skills and the ability to manage regional stakeholders effectively.
Ability to work individually and in a team-oriented environment.
A can-do attitude and ability to work on multiple tasks with minimal supervision.
Ability to work under pressure with excellent problem-solving skills.
Desired Qualifications
Proficiency in Microsoft Excel and accounting software.
Strong team working and relationship building skills to collaborate effectively with colleagues and management.
Proficiency in using computer applications including Microsoft Word, Excel, PowerPoint, Outlook; basic SAP skills desirable for efficient operations.
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