Invoice to Cash Analyst (Collections) at Kenvue

Bogota, Capital District, RAP (Especial) Central, Colombia -

Full Time

Start Date

Immediate

Expiry Date

11 Jul, 26

Salary

0.0

Posted On

12 Apr, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Collections management, Dispute management, Deduction management, Financial analysis, Accounting, KPI tracking, Compliance, Root cause analysis, Reporting, Analytics, Microsoft Excel, SAP, Communication, Problem-solving, Teamwork

Industry

Personal Care Product Manufacturing

Description

Kenvue is currently recruiting for a: Invoice to Cash Analyst (Collections) What we do 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. Who We Are Our global team is ~ 22,000 brilliant people with a workplace culture where every voice matters, and every contribution is appreciated. We are passionate about insights, innovation and committed to delivering the best products to our customers. With expertise and empathy, being a Kenvuer means having the power to impact 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. Role reports to: INVOICE TO CASH SENIOR MANAGER Location: Latin America, Colombia, Distrito Capital de Bogota, Bogota Work Location: Hybrid What you will do Kenvue is recruiting for an Invoice to Cash Analyst to support its Invoice to Cash Supervisor, for Collections and Disputes/Deductions Management. The role will be based in Colombia. 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. 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 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. Collections Management Oversight - Key activities inclusive of but not limited to: - Proactively manage assigned accounts through the invoice to cash cycle. - Serve as point of contact for inquiries, requests and issues related to invoice to cash for an assigned portfolio of customers. - Generate and review collections worklists for timely follow-ups to maximize cash flow. - Manage new customer setups and assign profiles to collections specialists. - Send correspondence and past due notices to maintain payment schedules. Deductions/Dispute Management Oversight · Key activities inclusive of but not limited to: - Identification of customer deductions - Collection of support documentation - Root cause analysis and deduction resolution - Process deduction adjustments and write-off balances - Reporting & Analytics 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. · 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. - Advanced English (B2-C1) 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. 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 If you are an individual with a disability, please check our Disability Assistance page for information on how to request an accommodation. At Kenvue, we foster a culture of belonging. In 2024, Kenvue was selected as one of Seramount’s 100 Best Companies for working parents and caregivers, recognizing our ongoing commitment to providing inclusive benefits for Kenvuers and families. Our community attracts curious and collaborative team members motivated by always striving to improve. Our team offers you plenty of opportunities to deepen your existing expertise and build on new skills by broadening your exposure outside of your own category. By working across the business, we harness the power of data and technology in new ways to better understand human insights and drive better health outcomes.

Responsibilities

The analyst will manage collections, disputes, and deductions for an assigned portfolio of customers to ensure timely cash flow. They will also support operational excellence by tracking KPIs and ensuring compliance with internal and external audit requirements.