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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。
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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, Philippines, National Capital, Paranaque工作地點：
混合你會做什麼
Kenvue is recruiting for an Invoice to Cash Analyst to support its Risk Management team, for Credit Management and AR Reporting. The role will be based in 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.
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.
Credit Management Oversight
Activity support inclusive of but not limited to:
Manage new customer setups and assign profiles to collections team.
Assess customer creditworthiness and propose risk ratings.
Set credit limits based on customer needs and risk, as per approval from team lead.
Document all assessments and update customer records regularly.
Reporting and Controls Oversight
Activity support inclusive of but not limited to:
Manage, monitor and report on compliance efforts to achieve and maintain compliance with SOX regulations.
Standardization of monthly and quarterly report requirements.
Timely accurate reporting in line with agreed metrics.
Support internal and external audit requests.
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, 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 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.
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