Invoice to Cash Senior Analyst
Kenvue Inc. (company site, opens in a new tab)2–4 yrsBengaluruOn-siteDirect career pageEst. 7–12 LPA
Posted 10h ago
Reach people at Kenvue Inc.
People at this company you can reach
Log in to see who works here
Create a free account or log in to see the people at Kenvue Inc. you could write to:
- Recruiters & HR
- People in this function
- Work addresses
Your match
Against your primary resume
Log in to see your match score
Create a free account or log in to unlock your CV match score across:
- Role fit
- Experience
- Industry relevance
Protocol Intelligence
How competitive this role is
Competition
Background fit
Strictness
Log in to see why each signal reads the way it does.
Job description
Structured overview of role & requirements
About This Role
- Support daily operations for the Invoice to Cash cycle focusing on collections and dispute/deductions management.
- Manage assigned customer accounts to optimize cash flow including customer setup, correspondence, credit holds, and monitoring KPIs like DSO and doubtful debt.
- Perform root cause analysis and resolution of deductions, process adjustments/write-offs, and contribute to reporting and process compliance.
Minimum Requirements
- Bachelor's degree in finance, accounting, or related field.
- 2-4 years of relevant finance experience with exposure to collections, deductions, and/or credit management.
- Experience in shared services or global business services environment.
- Fluent English with strong communication and stakeholder management skills.
Ideal Candidate Profile
- Experienced in end-to-end invoice to cash processes with emphasis on collections and dispute resolution.
- Capable of working independently, managing multiple tasks, and engaging with management for issue resolution.
- Comfortable in a fast-paced, compliance-driven environment with basic proficiency in Microsoft Office and preferably SAP.