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：
Cash Applications Senior Manager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
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 - including NEUTROGENA®, AVEENO®, TYLENOL®, LISTERINE®, JOHNSON’S® and BAND-AID® that you already know and love. Science is our passion; care is our talent. Our global team is made up with 22,000 diverse and brilliant people, passionate about insights, innovation and committed to deliver the best products to our customers. With expertise and empathy, being a Kenvuer means to have the power to impact life of millions of people every day. We put people first, care fiercely, earn trust with science and solve with courage – and have brilliant opportunities waiting for you! Join us in shaping our future–and yours. For more information, click here.
What You Will Do
As an Invoice to Cash Analyst, you will support daily operations within Collections, Cash Applications and Dispute/Deduction Management while ensuring timely and accurate posting of customer payments and adherence to compliance and performance standards.
Core Responsibilities:
Cash Application
Accurately post customer payments and allocate cash in ERP systems.
Manage payment rejections and initiate customer refunds based on reconciliation outcomes.
Engage with customers to obtain missing remittance details.
Post and reconcile Accounts Receivable (AR) activity to the general ledger.
Reporting & Analytics
Generate periodic reports on cash application metrics and performance.
Support analytics initiatives aimed at process optimization and operational efficiency.
Rebates & Deductions Support
Data Entry & Validation
Create payment requests and perform daily entries in ERP systems.
Ensure daily processing targets are met with accuracy and timeliness.
Collections
Proactively manage assigned accounts through the invoice-to-cash cycle, including collections, credit line administration and billing disputes resolution.
Serve as point of contact for inquiries, requests and issues related to accounts receivable for an assigned portfolio of customers.
Employ collection techniques and negotiation to maximize cash flow.
What We Are Looking For
Required Qualifications
Bachelor’s degree in Finance, Accounting, or related field.
Minimum 1–2 years of relevant Finance experience, preferably with exposure to cash applications, payments and collection 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 strong problem-solving skills.
Desired Qualifications
Professional designations such as MBA, CPA, or CMA (or working towards them) would be an advantage but not required.
Knowledge of automation tools and technology used in financial operations.
What’s In It For You
Competitive Benefit Package
Paid Company Holidays, Paid Vacation, Volunteer Time, Flexible Ways of Working & More!
Learning & Development Opportunities
Employee Resource Groups
Kenvue is an Affirmative Action and 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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