Invoice to Cash Sr. Analyst - Risk
- Функция работы:
- Дата публикации:
- Дата окончания:
- ID:
- 2507040928W
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Что мы делаем
At Kenvue, мы осознаем необычайную силу повседневной заботы. Основанный на более чем вековом наследии и уходящий корнями в науку, мы являемся домом культовых брендов, включая NEUTROGENA®, AVEENO,® TYLENOL,® LISTERINE,® JOHNSON'S® и BAND-AID®, которые вы уже знаете и любите. Наука – наша страсть; забота – это наш талант.
Кто мы
Наша глобальная команда – это ~ 22 000 блестящих людей с культурой рабочего места, где каждый голос имеет значение, а каждый вклад ценится. Мы увлечены идеями, инновации и стремление поставлять нашим клиентам лучшие продукты. Обладая опытом и эмпатией, быть Kenvuer означает иметь возможность влиять на миллионы людей каждый день. Мы ставим людей на первое место, заботимся о настолько, завоевываем доверие наукой и смело решаем – и вас ждут блестящие возможности! Присоединяйтесь к нам, чтобы формировать наше будущее и ваше. Для получения дополнительной информации, нажмите here.
Role reports to:
Global Process Owner I2CМестонахождение:
Asia Pacific, Philippines, Manila, TaguigМесто работы:
ГибридЧто ты будешь делать
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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