Kenvue is a global consumer health company whose everyday care and wellness products reach customers through retail and distribution partners. Founded in 2023, the company brings science-backed solutions to consumer health and hires across a broad range of functions. Its international hiring process emphasizes inclusion and privacy, with automated tools used to match candidates to opportunities.
Senior Invoice-to-Cash Analyst, Thailand Collections
Oversee Thailand collections, account reconciliations, dispute resolution, and accounts receivable reporting for Kenvue’s consumer health business. This hybrid role is based in Bengaluru or Bangkok.
Сипаттама
- Oversee Thailand’s end-to-end Invoice-to-Cash operations.
- Drive collections to secure timely payments and meet collection targets.
- Monitor receivables ageing, prioritize overdue accounts by value and risk, and pursue appropriate follow-up.
- Reach customers by email and phone, and use account statements and dunning notices to obtain payment commitments.
- Keep collection records current and prepare dependable accounts receivable forecasts.
- Contribute to credit assessments and administer sales order holds and releases.
- Resolve disputes, deductions, short payments, claims, missing invoices, and account discrepancies.
- Reconcile customer accounts and provide supporting documentation.
- Produce reports and hold regular customer account reviews with internal stakeholders.
- Assist with write-off proposals, month-end close, and audits.
- Keep standard operating procedures, process documents, and escalation matrices up to date.
- Help train team members and resolve issues.
- Advance automation, process consistency, and continuous improvement.
- Handle other collections and Invoice-to-Cash duties as needed.
Талаптар
- A bachelor’s degree in finance, accounting, business administration, commerce, or a related field is preferred. Candidates with another degree may qualify with at least five years of relevant collections or accounts receivable experience.
- Three to five years of relevant experience, preferably in collections or accounts receivable.
- Working knowledge of receivables ageing, DSO, account reconciliation, deductions, write-offs, credit risk, and collections.
- Business-level spoken and written Thai and English.
- Practical experience with SAP and advanced Microsoft Excel.
- Ability to spot opportunities for automation, standardization, and greater operational efficiency.
- Ability to work independently, communicate with stakeholders, balance competing priorities, adapt to changing needs, and meet deadlines under pressure.
- Careful attention to detail and a strong commitment to accuracy, integrity, and compliance.
- Strong analytical and reporting capabilities, including the ability to identify trends and offer actionable insights.
- Consumer health, pharmaceutical, or FMCG industry experience is an advantage.
Артықшылықтар
- Hybrid work arrangement.
- Disability accommodation support.