Invoice To Cash Analyst - Risk

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.
  
  

• 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.
  

• 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.
  
  

• 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.