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Kenvue
Kenvue
Hrana in pijačaProizvodnjaZdravstveno varstvo
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.
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Delovna mesta v podjetju

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.

INIndijaHibridnoPolni delovni časSeniorZahtevani Jezik: angleščinaZahtevani Jezik: tajščinaAnalitik

Opis

  • 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.

Zahteve

  • 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.

Ugodnosti

  • Hybrid work arrangement.
  • Disability accommodation support.

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