Kenvue 目前正在招聘 a：
我們做什麼
在 Kenvue，我們意識到日常護理的非凡力量。我們以一個多世紀的傳統為基礎，植根於科學，是標誌性品牌的品牌 - 包括您已經熟悉和喜愛的 NEUTRGENA®、AVEENO、TYLENOL®®、LISTERINE®、JOHNSON'S® 和 BAND-AID®。科學是我們的熱情所在;關心就是我們的才能。
我們是誰
我們的全球團隊由 ~ 22,000 名才華橫溢的員工組成，他們的職場文化中，每個聲音都很重要，每一個貢獻都受到讚賞。 我們熱衷於洞察， 創新並致力於為我們的客戶提供最好的產品。憑藉專業知識和同理心，成為 Kenvuer 意味著每天有能力影響數百萬人。我們以人為本，熱切關懷，以科學贏得信任，以勇氣解決——有絕佳的機會等著您！加入我們，塑造我們和您的未來。有關更多資訊，請按兩下 here.
Role reports to：
Global Process Owner I2C位置：
Asia Pacific, India, Karnataka, Bangalore工作地點：
混合你會做什麼
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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