Invoice to Cash Sr. Analyst - Risk Management (Mandarin speaking)

Taguig, National Capital Region, Philippines ( Hybrid )

Full Time

Invoice to Cash Senior Analyst to support its Risk Management team, for Credit Management and AR Reporting. The role will be based in the Finance Global Hub in Taguig, Philippines. As a member of this team, you will support daily operations and help drive process optimization while ensuring adherence to compliance and performance standards. Given the scope of the role, Mandarin language proficiency would be a requirement

.
This is an exciting opportunity that will offer exclusive access to a network of financial professionals worldwide. This network will help you build on your current skills and explore opportunities to grow your career at Kenvu

e.
Within Kenvue’s Invoice to Cash team, we value ideas for innovation and improvement and are committed to diversity and inclusion. Together we will reimagine business processes to become more effective, more efficient, and improve customer experien

ce.
What You Wil

l DoDrive Operational Excell

• enceHelp execute against key KPIs and targets as set by the team man
• agerEnsure all processes are compliant with internal and external audit requireme

nts.
Credit Management Over

• sightActivity support inclusive of but not limite
• d to:Manage new customer setups and assign profiles to collections
• team.Assess customer creditworthiness and assign risk rat
• ings.Set and approve credit limits based on customer needs and
• risk.Manage customer credit holds on an exceptions basis for risk anal
• ysis.Document all assessments and update customer records regul

arly.
Reporting and Controls Ove

• rsightActivity support inclusive of but not limit
• ed to:Manage, monitor and report on compliance efforts to achieve and maintain compliance with SOX regula
• tions.Standardization of monthly and quarterly report require
• ments.Timely accurate reporting in line with agreed me
• trics.Support internal and external audit req
• uests.Update and monitor doubtful debt reserves, write offs, and DSO metrics regu

larly.
What We Are Look

ing ForRequired Qualifi

• cationsBachelor’s degree in finance, accounting, or related
• field.Minimum 2-4 years of relevant Finance experience, preferably with exposure to collections, deductions, and/or credit mana
• gement.Experience working in shared services or a global business services envir
• onment.Fluent in English, with excellent communication and stakeholder management
• skillsAbility to work individually and in a team-oriented envir
• onment.A can-do attitude and ability to work on multiple tasks with minimal super
• vision.Ability to work under pressure with excellent problem-solving
• skills.Mandarin language prof

iciency
Desired Qualif

• icationsAbility to work and communicate with management on issue resolutions and decisio
• n makingExcellent data entry and processing skills with attention to detail and
• accuracyProficiency in Microsoft applications (Word, Excel, PowerPoint,
• Outlook)Basic SAP skills are d
• esirableWilling to work in d

ay shift