Kenvue 目前正在招聘 a：
我们做什么
在 Kenvue，我们意识到日常护理的非凡力量。我们以一个多世纪的传统为基础，植根于科学，是标志性品牌的品牌 - 包括您已经熟悉和喜爱的 NEUTRGENA®、AVEENO、TYLENOL®®、LISTERINE®、JOHNSON'S® 和 BAND-AID®。科学是我们的热情所在;关心就是我们的才能。
我们是谁
我们的全球团队由 ~ 22,000 名才华横溢的员工组成，他们的职场文化中，每个声音都很重要，每一个贡献都受到赞赏。 我们热衷于洞察， 创新并致力于为我们的客户提供最好的产品。凭借专业知识和同理心，成为 Kenvuer 意味着每天有能力影响数百万人。我们以人为本，热切关怀，以科学赢得信任，以勇气解决——有绝佳的机会等着您！加入我们，塑造我们和您的未来。有关更多信息，请单击 here.
Role reports to：
Global Process Owner I2C位置：
Asia Pacific, Philippines, National Capital, Paranaque工作地点：
混合你会做什么
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.
如果您是残障人士，请查看我们的 残障人士援助页面了解如何申请便利
