Invoice to Cash Analyst - Risk at Kenvue

Parañaque, Metro Manila, Philippines -

Full Time

Start Date

Immediate

Expiry Date

27 Feb, 26

Salary

0.0

Posted On

29 Nov, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Credit Management, AR Reporting, Compliance, Problem-Solving, Communication, Stakeholder Management, Teamwork, Microsoft Excel, Accounting Software, SAP

Industry

Personal Care Product Manufacturing

Description

Kenvue is currently recruiting for a: Invoice to Cash Analyst - Risk 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: Global Process Owner I2C Location: Asia Pacific, Philippines, National Capital, Paranaque Work Location: Hybrid What you will do 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. 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 Invoice to Cash Analyst will support daily operations in the Risk Management team, focusing on Credit Management and AR Reporting. This role involves ensuring compliance with internal and external audit requirements while driving operational excellence.