Invoice to Cash Analyst

Hispanic Alliance for Career Enhancement; São Paulo; Presencial; BRL 30.000 - 70.000; Tempo integral

Resumo da oferta

An innovative firm is seeking an Invoice to Cash Analyst to manage accounts receivable and credit risk, ensuring smooth cash flow generation. This role involves collaborating with various internal teams to enhance customer experience and streamline processes. The ideal candidate will possess strong analytical skills and a solid understanding of finance, along with proficiency in Microsoft tools. Join this forward-thinking company to contribute to continuous improvement initiatives and enjoy a competitive benefits package, learning opportunities, and a supportive work environment.

Serviços

Competitive Benefit Package

Paid Company Holidays

Paid Vacation

Volunteer Time

Summer Fridays

Learning & Development Opportunities

Employee Resource Groups

Qualificações

• 3 to 5 years of experience in finance or related fields.
• Strong skills in Microsoft Excel and Office tools.

Responsabilidades

• Manage accounts receivable and credit risk assessment.
• Ensure compliance with SOX controls and audit requirements.

Conhecimentos

Finance

Business Administration

Accounting

Economy

Credit Risk Assessment

Microsoft Excel

Microsoft Office

Communication Skills

Formação académica

Degree in Finance, Business Administration, Accounting, or Economy

Ferramentas

SAP

Tableau

Power Query

Power BI

Descrição da oferta de emprego

Kenvue, is currently recruiting for:

Invoice to Cash Analyst - Brazil

The Invoice to Cash Analyst will be responsible to manage 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 keep a close and strong partnership with Customer Service and Deliver Teams.

This position reports into Local I2C Team Lead and is based at 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. Pro-actively contribute with company's Cash Flow Generation and contribute to an agile and efficient order to cash process.

Key Responsibilities

• Manage AR, Past Due, DSO, Disputes and other I2C KPIs coordinating and guiding goals and priorities with the team

• Guarantee an efficient credit analysis process and initiative-taking risk mitigation

• Financial statement analysis for risk assessment and proactive portfolio review

• Guarantee a robust hyper care process for high-risk customers

• Have customer experience as a priority and work in credit efficiencies having a smoothly and agile process

• Work close to Reports and Reserves to guarantee proper alignment and early warnings to drive actions in advance and help to mitigate risks or capture opportunities

• Process review and special projects: support analysis of different initiatives and ITC projects, driving improvements and creating new ways of work as needed

• Lead continuous improvement initiatives and have automation and technology as a priority

• Assure compliance & SOX controls and support internal and external audit requirements

• Support and connect with internal Stakeholders (BUF Finance, ATR, Sales, Customer Service, Deliver, Compliance and Taxes) to build positive long-term relationships.

• Perform and support the financial closings

Qualifications

What we are looking for

Required Qualifications

• Professional Experience in Finance, Business Administration, Accounting, Economy, or other Business-related area

• Knowledge in ITC process (Credit/Cash App/Collections/Disputes/ Reports) or financial & Control analysis including policies and procedures

• English language proficiency (85%) and intermediate Spanish level.

• Years of Experience: 3 to 5 years of experienced is required

• Strong skills in Microsoft Excel and Microsoft Office tools management

• Experience in AR and SAP modules

• Strong written and verbal communication and interpersonal relationship skills

Desired Qualifications

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

What's in it for you

• Competitive Benefit Package

• Paid Company Holidays, Paid Vacation, Volunteer Time, Summer Fridays & More!

• Learning & Development Opportunities

• 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 identify, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability