Kenvueは現在、以下求人を募集しております。
Invoice to Cash Sr. Analyst - Risk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, Manila, Taguig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 Senior Analyst to support its Risk Management team, for Credit Management and AR Reporting. The role will be based in Manila. As a member of this team, you will support daily operations and help drive process optimization 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.
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.
Credit Management Oversight
Activity support inclusive of but not limited to:
Manage new customer setups and assign profiles to collections team.
Assess customer creditworthiness and assign risk ratings.
Set and approve credit limits based on customer needs and risk.
Manage customer credit holds on an exceptions basis for risk analysis.
Document all assessments and update customer records regularly.
Reporting and Controls Oversight
Activity support inclusive of but not limited to:
Manage, monitor and report on compliance efforts to achieve and maintain compliance with SOX regulations.
Standardization of monthly and quarterly report requirements.
Timely accurate reporting in line with agreed metrics.
Support internal and external audit requests.
Update and monitor doubtful debt reserves, write offs, and DSO metrics regularly.
What We Are Looking For
Required Qualifications
Bachelor’s degree in finance, accounting, or related field.
Minimum 2-4 years of relevant Finance experience, preferably with exposure to collections, deductions, and/or credit management.
Experience working in shared services or a global business services environment.
Fluent in English, with excellent communication and stakeholder management skills
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
Ability to work and communicate with management on issue resolutions and decision making
Excellent data entry and processing skills with attention to detail and accuracy
Proficiency in Microsoft applications (Word, Excel, PowerPoint, Outlook)
Basic SAP skills are desirable
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