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Kenvue
Kenvue
Alimente și băuturiAsistență medicalăIndustria prelucrătoare
Kenvue este o companie globală de sănătate pentru consumatori, ale cărei produse de îngrijire și wellness pentru uz zilnic ajung la clienți prin parteneri de retail și distribuție. Înființată în 2023, compania oferă soluții pentru sănătatea consumatorilor susținute de știință și recrutează pentru o gamă largă de funcții. Procesul său internațional de recrutare pune accent pe incluziune și confidențialitate și folosește instrumente automatizate pentru a potrivi candidații cu oportunități.
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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.

INIndiaHibridNormă întreagăSeniorLimbă Obligatorie: englezăLimbă Obligatorie: thailandezăAnalist

Descriere

  • 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.

Cerințe

  • 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.

Beneficii

  • Hybrid work arrangement.
  • Disability accommodation support.

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