Invoice to Cash Senior Team Lead

Description

Kenvue is currently recruiting for:

Invoice to Cash Senior Team lead

This position reports into Invoice to Cash Asia Pacific Senior Manager and is based at Greater Mumbai.

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

The position is responsible for:

• The Invoice to Cash Senior Team lead is responsible for the leading the India market I2C team.

This role is essential for both reporting and day-to-day operations of the local market.

Key Responsibilities

AR Collection Management country lead (Operational Excellence):

• Leading AR collection team including:

• Cash collection from customers.

• Sales order release - Consistently track customer payment behavior and collaborate with credit management team to perform prompt credit assessment, raise out alert if high risk on customers.

• Tracking and solving the dispute in collection and drive E-T-E process streamline and reduce overdue payment.

• Provide support to resolve complex or aged I2C issues

• Seek improve cash conversion rate opportunity, such as payment term optimize.

• Drive continuous improvement of cash collection.

• Deal with the external and internal audit request.

• Cashflow forecast (Monthly forecast by date, yearly forecast by Month).

Track budget vs.

actual with analysis, alignment and coordination for commentary and approval.

• Monthly AR report review and SOX requirement sign-off

• Responsible for coordinating and facilitating monthly AR review with stakeholders and regional leader.

Govern on SAP AR Clearing (Cash Application)

• Financial Reporting

• Leading AR reporting and perform analysis review and approval.

• Compliance report support

• Dashboard Preparation and tracking

• Responsible for coordinating and facilitating monthly AR report review with stakeholders and regional leader

• Ensure compliance with accounting standards, WWP, key controls, DTP and right replacement with joint work with business partners.

• Manage teams and ensure compliance with targets and KPIs

• Build, Develop and Promote Talent - coach and mentor team

• Participate in country/regional/global activities as assigned

• Other Ad Hoc tasks...