Invoice to Cash Analyst
2 days ago
Invoice to Cash Analyst - Collections (Bilingual) Join to apply for the Invoice to Cash Analyst - Collections (Bilingual) role at ACCA Careers About the Company At Kenvue, we realize the extraordinary power of everyday care. Built on a century of heritage and rooted in science, we’re the home of iconic brands such as NEUTROGENA®, AVEENO®, TYLENOL®, LISTERINE®, JOHNSON’S® and BAND‑AID®. Science is our passion; care is our talent. Our global team of ~22,000 brilliant people works in a culture where every voice matters. We are passionate about insights, innovation and we are committed to delivering the best products to our customers. Role Overview Reports To: Global Process Owner I2C Location: Asia Pacific, Philippines, National Capital, Paranaque Work Location: Hybrid What You Will Do Support daily operations of the Invoice to Cash team, focusing on Collections and Disputes/Deductions Management. Help execute against key KPIs and targets set by the team manager. Ensure all processes comply with internal and external audit requirements. Proactively manage assigned accounts through the invoice‑to‑cash cycle. Serve as point of contact for inquiries and issues related to invoice‑to‑cash for an assigned portfolio of customers. Generate and review collections worklists for timely follow‑ups to maximize cash flow. Manage new customer setups and assign profiles to collections specialists. Send correspondence and past‑due notices to maintain payment schedules. Identify customer deductions, collect support documentation, conduct root‑cause analysis and resolve deductions. Process deduction adjustments and write‑off balances. Prepare reporting and analytics on collections and deductions performance. Required Qualifications Bachelor’s degree in finance, accounting, or a related field. 0–2 years of relevant finance experience, preferably with exposure to collections and deductions. Experience working in shared services or a global business services environment. Fluent in English and either Japanese or Thai, with strong communication skills and the ability to manage regional stakeholders effectively. Ability to work independently and as part of a team. Can‑do attitude and ability to handle multiple tasks with minimal supervision. Strong problem‑solving skills and ability to work under pressure. Desired Qualifications Proficiency in Microsoft Excel and accounting software. Strong team‑working and relationship‑building skills. Proficiency with Microsoft Word, Excel, PowerPoint, Outlook; basic SAP skills desirable. If you are an individual with a disability, please check our Disability Assistance page for information on how to request an accommodation. For further information and to apply, please visit our website via the “Apply” button below. #J-18808-Ljbffr
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