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, India, Karnataka, Bangalore工作地点：
混合你会做什么
Kenvue is currently recruiting for:
Invoice to Cash Analyst (Returnship Program)
Location: Bengaluru, Global Capability Center
Who We Are
At Kenvue, we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science, we’re the house of iconic brands you already know and love — NEUTROGENA®, AVEENO®, TYLENOL®, LISTERINE®, JOHNSON’S®, BAND-AID® and more. Our 22,000+ global team members bring insights, innovation, and empathy to everything we do.
We put people first, care fiercely, earn trust with science, and solve with courage. Join us and shape your future — and ours.
About the Kenvue Returnship Program
The Kenvue Returnship Program is designed for professionals who have taken a career break of 12–36 months and are looking to re-enter the workforce. We are committed to creating an inclusive, supportive environment where returning talent can refresh their skills, gain hands-on experience, and confidently transition back into full-time roles.
The program offers structured learning, mentorship, real business projects, and the opportunity to contribute meaningfully from day one.
What You Will Do
As an Invoice to Cash Analyst (Returnship), you will support Collections and Deductions/Dispute Management operations within the Invoice to Cash team while ensuring adherence to compliance and performance standards.
Drive Operational Excellence
- Support execution of key KPIs and performance targets.
- Ensure all processes comply with internal and external audit requirements.
Collections Management
- Proactively manage assigned customer accounts throughout the invoice-to-cash lifecycle.
- Act as a point of contact for inquiries, requests, and escalations.
- Generate and review collection worklists for timely follow-ups to maximize cash flow.
- Support customer master data setups and assignment of collection profiles.
- Issue reminders, statements, and past-due notices.
Deductions / Dispute Management
- Identify customer deductions and gather supporting documentation.
- Perform root cause analysis and assist in resolving disputes.
- Process deduction adjustments and support write-off reviews.
- Maintain and update reporting dashboards and trackers.
What We Are Looking For
Required Qualifications
- Bachelor’s degree in Finance, Accounting, Business Administration, or related field.
- Prior experience in Finance, Accounts Receivable, or Collections (before career break).
- Strong communication and stakeholder management skills.
- Ability to manage multiple tasks with a positive, solution-oriented approach.
- Proficiency in MS Excel and basic understanding of financial processes.
Desired Qualifications
- Experience in shared services or global business services.
- Exposure to Collections, Deductions, or Dispute Management.
- Familiarity with SAP or similar ERP systems (added advantage).
- Strong problem-solving and time-management skills.
What’s In It For You
- Competitive benefit package
- Paid company holidays, paid vacation, volunteer time & more
- Learning & development opportunities
- Access to mentors, coaches, and functional leaders
- Opportunity to transition into a full-time role based on performance
- Inclusive Employee Resource Groups
Kenvue is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status, and will not be discriminated against on the basis of disability.
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