Invoice to Cash Analyst
hace 4 semanas
Submission for the position:
CREDIT AND COLLECTIONS JR ANALYST - (
Job Number:
W)
Kenvue, is currently recruiting for:
Invoice to Cash Analyst - México
The Invoice to Cash Analyst will be responsible to manage Consumer Health Accounts Receivable Portfolio and Credit & Risk Management with a key role in Cash Flow Generation.
This position must support external and internal customers such as BUF Finance, Commercial Team and keep a close and strong partnership with Customer Service and Deliver Teams.
This position reports into Local I2C Team Lead and is based at México City.Who we are
At Kenvue, part of the Johnson & Johnson Family of Companies, we believe there is extraordinary power in everyday care.
Built on over a century of heritage and propelled forward by science, our iconic brands—including NEUTROGENA, AVEENO, TYLENOL, LISTERINE, JOHNSON'S and BAND-AID —are category leaders trusted by millions of consumers who use our products to improve their daily lives.
Our employees share a digital-first mindset, an approach to innovation grounded in deep human insights, and a commitment to continually earning a place for our products in consumers' hearts and homes.
What will you do
The I2C Analyst is responsible for: leadership of an efficient portfolio management (accounts receivable) to guarantee past due reduction and achieve DSO targets.
This role is also responsible for credit risk management and contribute to an agile and efficient order to cash process.
Key Responsibilities- Manage AR, Past Due, DSO, Disputes and other I2C KPIs coordinating and guiding goals and priorities with the team
- Guarantee an efficient credit analysis process and initiative-taking risk mitigation
- Guarantee a robust hyper care process for high-risk customers
- Have customer experience as a priority and work in credit efficiencies having a smoothly and agile process
- Work close to Reports and Reserves Cell to guarantee proper alignment and early warnings to drive actions in advance and help to mitigate risks or capture opportunities
- Process review and special projects: support analyses of different initiatives and ITC projects, driving improvements and creating new ways of work as needed
- Lead continuous improvement initiatives and have automation and technology as a priority
- Assure compliance & SOX controls and support internal and external audit requirements
- Support and connect with internal Stakeholders (BUF Finance, ATR, Sales, Customer Service, Deliver, Compliance and Taxes) to build positive long-term relationships.
- Perform and support the financial closings
Kenvue, is currently recruiting for:
Invoice to Cash Analyst - México
The Invoice to Cash Analyst will be responsible to manage Consumer Health Accounts Receivable Portfolio and Credit & Risk Management with a key role in Cash Flow Generation.
This position must support external and internal customers such as BUF Finance, Commercial Team and keep a close and strong partnership with Customer Service and Deliver Teams.
This position reports into Local I2C Team Lead and is based at México City.Who we are
At Kenvue, part of the Johnson & Johnson Family of Companies, we believe there is extraordinary power in everyday care.
Built on over a century of heritage and propelled forward by science, our iconic brands—including NEUTROGENA, AVEENO, TYLENOL, LISTERINE, JOHNSON'S and BAND-AID —are category leaders trusted by millions of consumers who use our products to improve their daily lives.
Our employees share a digital-first mindset, an approach to innovation grounded in deep human insights, and a commitment to continually earning a place for our products in consumers' hearts and homes.
What will you do
The I2C Analyst is responsible for: leadership of an efficient portfolio management (accounts receivable) to guarantee past due reduction and achieve DSO targets.
This role is also responsible for credit risk management and contribute to an agile and efficient order to cash process.
Key Responsibilities- Manage AR, Past Due, DSO, Disputes and other I2C KPIs coordinating and guiding goals and priorities with the team
- Guarantee an efficient credit analysis process and initiative-taking risk mitigation
- Guarantee a robust hyper care process for high-risk customers
- Have customer experience as a priority and work in credit efficiencies having a smoothly and agile process
- Work close to Reports and Reserves Cell to guarantee proper alignment and early warnings to drive actions in advance and help to mitigate risks or capture opportunities
- Process review and special projects: support analyses of different initiatives and ITC projects, driving improvements and creating new ways of work as needed
- Lead continuous improvement initiatives and have automation and technology as a priority
- Assure compliance & SOX controls and support internal and external audit requirements
- Support and connect with internal Stakeholders (BUF Finance, ATR, Sales, Customer Service, Deliver, Compliance and Taxes) to build positive long-term relationships.
- Perform and support the financial closings
Required Qualifications
- Professional Experience in Finance, Business Administration, Accounting, Economy, or other Business-related area
- Knowledge in ITC process (Credit/Cash App/Collections/Disputes/ Reports) or financial & Control analysis including policies and procedures
- English language proficiency desired (80%)
- Years of Experience: 3 to 5 years of experienced is required
- Strong skills in Microsoft Excel and Microsoft Office tools management
- Experience in AR and SAP modules
- Strong written and verbal communication and interpersonal relationship skills
- Knowledge in Tableau, Power Query or Power BI tools is considered a differential capability
- Competitive Benefit Package
- Paid Company Holidays, Paid Vacation, Volunteer Time, Summer Fridays & More
- Learning & Development Opportunities
- Employee Resource Groups
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identify, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability.
What we are looking forRequired Qualifications
- Professional Experience in Finance, Business Administration, Accounting, Economy, or other Business-related area
- Knowledge in ITC process (Credit/Cash App/Collections/Disputes/ Reports) or financial & Control analysis including policies and procedures
- English language proficiency desired (80%)
- Years of Experience: 3 to 5 years of experienced is required
- Strong skills in Microsoft Excel and Microsoft Office tools management
- Experience in AR and SAP modules
- Strong written and verbal communication and interpersonal relationship skills
- Knowledge in Tableau, Power Query or Power BI tools is considered a differential capability
- Competitive Benefit Package
- Paid Company Holidays, Paid Vacation, Volunteer Time, Summer Fridays & More
- Learning & Development Opportunities
- Employee Resource Groups
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identify, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability.
Submission for the position:
CREDIT AND COLLECTIONS JR ANALYST - (
Job Number:
W)
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