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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：
财务部应收高级主管位置：
Asia Pacific, Philippines, National Capital, Paranaque工作地點：
混合你會做什麼
Kenvue is recruiting for an ITC Senior Collection Analyst to support its ITC team, which reports into the global Invoice to Cash function. As a member of this team, you will support processing receipts, discounts, rebates, bad debts provisions and customer queries in an accurate and timely fashion for specific business sector(s) and countries serviced by Metro-Asia Pacific (HK&TW).
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.
What You Will Do
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.
Account Receivable Processing
Key activities inclusive of but not limited to:
Manage cash application process by providing clearance details
Identify and resolve issues and discrepancies with banks and customers where possible
Escalate issues to AR team lead when necessary to avoid delays in processing
Assist in period end closing activities and liaising with other teams as required
Generate, review and validate AR reports as required
Conduct AR forecast and cash flow forecast, track budget vs actual and actual vs actual with analysis
Assist in updating documentation process and/or SOPs as required
Assist with AR processing for Metro-Asia Pacific itself when required
Audit and Compliance:
Key activities inclusive of but not limited to:
Ensure current processes, operations, systems, databases and information security are up to date and comply with proper accounting and legal principles/policies/procedures, including GAAP, Company WWP (worldwide procedures), SOX and others
Support auditors and legal authorities with the execution of required activities – ensure staff and information are available as required
What We Are Looking For
Required Qualifications
Bachelor’s degree in finance, accounting, or related field.
Minimum 3-5 years of relevant Finance experience In the Accounts Receivable (AR) or finance processing function
Experience working in shared services or a global business services environment.
Fluent in English and Cantonese/Mandarin with excellent written and verbal communication/stakeholder management skills, Cantonese is a plus.
Proficient in SAP, Hyperion or other mainstream ERP systems.
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 the designation 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
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