Invoice to Cash Analyst - Collections

Kenvue is currently recruiting for a:

Invoice to Cash Analyst - Collections

What we do

At Kenvue, we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science, we’re the house of iconic brands - including NEUTROGENA®, AVEENO®, TYLENOL®, LISTERINE®, JOHNSON’S® and BAND-AID® that you already know and love. Science is our passion; care is our talent.

Who We Are

Our global team is ~ 22,000 brilliant people with a workplace culture where every voice matters, and every contribution is appreciated. We are passionate about insights, innovation and committed to delivering the best products to our customers. With expertise and empathy, being a Kenvuer means having the power to impact millions of people every day. We put people first, care fiercely, earn trust with science and solve with courage – and have brilliant opportunities waiting for you! Join us in shaping our future–and yours.

Role reports to:

Finance Manager - EMEA I2C Cash Collection

Location:

Asia Pacific, India, Karnataka, Bangalore

Work Location:

Hybrid

What you will do

Invoice to Cash Analyst

Job Description:

Kenvue is recruiting for an Invoice to Cash Analyst to support its Invoice to Cash team, encompassing Credit Management, Collections, Disputes/Deductions Management, Cash Applications/Payments, and AR Reporting. As a member of this team, you will support daily operations while ensuring adherence to compliance and performance standards.

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 Kenvue.

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 experience.

What We Are Looking For

Key Responsibilities: -

Process high-volume customer claims, rebates, within established SLAs.

Review payment proposals and validate payment details before release.

Ensure all payments are processed within agreed timelines and according to company policies.

Perform payment runs in ERP systems such as SAP.

Investigate and resolve payment rejections, returned payments, and bank exceptions.

Support month-end, quarter-end, and year-end closing activities.

Identify process improvement and automation opportunities to enhance payment efficiency.

Required Skills & Qualifications: -

Strong knowledge of Customer Claims, Deductions, and Dispute Resolution processes

Bachelor’s degree in finance, Accounting, Commerce, or a related field.

Working knowledge of SAP/CRM tools etc

Strong analytical and problem-solving skills.

Good communication and stakeholder management abilities.

Experience managing high-volume transactional activities.

Ability to prioritize workload and meet tight deadlines.

What’s In It For You

Competitive Benefit Package

Paid Company Holidays, Paid Vacation, Volunteer Time, Flexible Ways of Working & More!

Learning & Development Opportunities

Employee Resource Groups

If you are an individual with a disability, please check our Disability Assistance page for information on how to request an accommodation.