Invoice to Cash Analyst

Description

Kenvue, is currently recruiting for:

Invoice to Cash Analyst - Brazil

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 Brazil.

Second Location: Bogota

Who we are

At Kenvue , 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: credit risk assessment and efficient portfolio management (accounts receivable) to guarantee past due reduction and achieve OKRs.

Pro-actively contribute with company's Cash Flow Generation 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

• Financial statement analysis for risk assessment and proactive portfolio review

• 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 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 analysis 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

What we are looking for

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 (85%) a...