Invoice to Cash Analyst

Come work at the forefront of science - and help the brands you grew up with grow and evolve into the next generation.

Job Description - Invoice to Cash Analyst (2507029989W)

Invoice to Cash Analyst - 2507029989W

Description

Kenvue is currently recruiting for:

The Invoice to Cash Analyst will be responsible for managing the 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 maintain a close partnership with Customer Service and Delivery Teams.

This position reports into the Local I2C Team Lead and is based in 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. You will proactively contribute to the company’s Cash Flow Generation and contribute to an agile and efficient order to cash process.

Key Responsibilities

1. Manage AR, Past Due, DSO, Disputes, and other I2C KPIs, coordinating and guiding goals and priorities with the team.
2. Guarantee an efficient credit analysis process and initiate risk mitigation.
3. Perform financial statement analysis for risk assessment and proactive portfolio review.
4. Ensure a robust hyper care process for high-risk customers.
5. Prioritize customer experience and work on credit efficiencies for a smooth and agile process.
6. Collaborate with Reports and Reserves to ensure proper alignment and early warnings to drive actions in advance and help mitigate risks or capture opportunities.
7. Support process review and special projects, driving improvements and creating new ways of working as needed.
8. Lead continuous improvement initiatives with a focus on automation and technology.
9. Ensure compliance & SOX controls and support internal and external audit requirements.
10. Connect with internal stakeholders (BUF Finance, ATR, Sales, Customer Service, Delivery, Compliance, and Taxes) to build positive long-term relationships.
11. Perform and support financial closings.

Qualifications

What we are looking for

Required Qualifications

1. Professional experience in Finance, Business Administration, Accounting, Economy, or other Business-related areas.
2. Knowledge in ITC process (Credit/Cash App/Collections/Disputes/Reports) or financial & Control analysis including policies and procedures.
3. English language proficiency (85%) and intermediate Spanish level.
4. 3 to 5 years of experience is required.
5. Strong skills in Microsoft Excel and Microsoft Office tools management.
6. Experience in AR and SAP modules.
7. Strong written and verbal communication and interpersonal relationship skills.

Desired Qualifications

1. Knowledge in Tableau, Power Query, or Power BI tools is considered a differential capability.

What’s in it for you

1. Paid Company Holidays, Paid Vacation, Volunteer Time, Summer Fridays & More!
2. Learning & Development Opportunities.
3. Employee Resource Groups.

Kenvue is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability.