Invoice to Cash Senior Analyst

Invoice to Cash Senior Analyst

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：

Invoice to Cash Senior Team Lead (Thai Bilingual)

位置：

Asia Pacific, India, Karnataka, Bangalore

工作地点：

混合

你会做什么

Position: Invoice to Cash Senior Analyst

Location: Bengaluru
Work Arrangement: Hybrid
Reports to: Invoice to Cash Senior Team Lead

Role Overview

The Invoice to Cash Senior Analyst will manage the end-to-end Invoice-to-Cash cycle for Thailand.

Key Responsibilities

• Manage end-to-end collections for Thailand, ensuring payments are received on time, and collection targets are met.
• Review AR ageing regularly, prioritize overdue accounts based on value and risk, and take appropriate collection actions.
• Contact customers through emails, calls, statements of account, and dunning notices to follow up on overdue invoices and secure payment commitments.
• Maintain accurate and timely collection records, including customer responses, payment commitments, dispute details, and follow-up actions, and prepare reliable AR forecasts.
• Provide input for credit assessments and manage sales order holds and releases.
• Investigate and resolve disputes, deductions, short payments, claims, missing invoices, and account discrepancies in collaboration with customers and cross-functional stakeholders.
• Perform customer account reconciliations and provide statements of account, invoice copies, credit notes, payment details, and other supporting documents as required.
• Prepare multiple reports and conduct periodic customer account reviews with internal stakeholders to discuss overdue balances, disputes, payment commitments, and required actions.
• Support write-off proposals, month-end closing, audits through accurate analysis and supporting documentation.
• Maintain SOPs, process documentation, and escalation matrices; support team training and issue resolution; and contribute to automation, standardization, and continuous improvement.
• Perform other collection and Invoice to Cash activities as required.

 

Required Education:

Bachelor’s degree in finance, Accounting, Business Administration, Commerce, or a related field preferred. Candidates from other disciplines may be considered with at least five years of relevant experience in Collections or Accounts Receivable.

 

Required Experience and Skills

• 3 to 5 years of relevant experience, preferably in Collections and Accounts Receivable.
• Strong knowledge of AR ageing, DSO, account reconciliation, deductions, write-offs, credit risk, and collection processes.
• Proficiency in Thai and English, including written and verbal business communication.
• Hands-on experience with SAP and advanced Microsoft Excel.
• A process-improvement mindset with the ability to identify opportunities for automation, standardization, and operational efficiency.
• Ability to work independently with an ownership mindset, communicate effectively with stakeholders, manage multiple priorities, adapt to changing business needs, and meet deadlines under pressure.
• Strong attention to detail and a commitment to accuracy, integrity, and compliance
• Strong analytical and reporting skills, with the ability to identify trends and provide actionable insights.
• Experience in the consumer health, pharmaceutical, or FMCG industry is an advantage.

 

Work Schedule:

• APAC business hours (6:30 AM to 3:30 PM India)

 

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