Kenvue Recruitment Drive; Hiring Analyst – Apply Now

Cash Analyst Job Openings in Bangalore 2025!!!

Kenvue announced job vacancy for the post of Invoice to Cash Analyst – Risk. The place of posting will be at Bangalore (Hybrid). Candidates who have completed Graduate / Engineering / Post Graduate with Fresher / Experience are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows

Company Overview

At Kenvue, they foster a culture of belonging while strengthening practices that benefit their teams through approaches aligned with enterprise financial data analytics to enhance operational continuity. In 2024, Kenvue was selected as one of Seramount’s 100 Best Companies for working parents and caregivers, recognizing their ongoing commitment to providing inclusive benefits for Kenvuers and families.

Job Details

Θ Positions: Invoice to Cash Analyst – Risk

Θ Job Location: Bangalore (Hybrid)

Θ Salary: As per company standards

Θ Job Type: Full Time

Θ Requisition ID: 2507040933W

Roles and Responsibilities:

• Kenvue is recruiting for an Invoice to Cash Analyst to support its Risk Management team, for Credit Management and AR Reporting while maintaining consistent coordination supported by credit risk data analysis in daily processes. The role will be based in Manila. 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, they value ideas for innovation and improvement and are committed to diversity and inclusion. Together they will reimagine business processes to become more effective, more efficient, and improve customer experience.
• Drive Operational Excellence
• Help execute against key KPIs and targets as set by the team manager
• Ensure all processes are compliant with internal and external audit requirements.
• Credit Management Oversight

Activity support inclusive of but not limited to:

• Manage new customer setups and assign profiles to collections team.
• Assess customer creditworthiness and propose risk ratings informed by data-driven financial insights.
• Set credit limits based on customer needs and risk, as per approval from team lead.
• Document all assessments and update customer records regularly.
• Reporting and Controls Oversight

Activity support inclusive of but not limited to:

• Manage, monitor and report on compliance efforts to achieve and maintain compliance with SOX regulations.
• Standardization of monthly and quarterly report requirements.
• Timely accurate reporting in line with agreed metrics strengthened through operational analytics support.
• Support internal and external audit requests.

Required Skills & Qualifications:

• Bachelor’s degree in finance, accounting, or related field.
• Minimum 0-2 years of relevant Finance experience, preferably with exposure collections and deductions.
• Experience working in shared services or a global business services environment.
• Fluent in English, with excellent communication and stakeholder management skills
• Ability to work individually and in a team-oriented environment.
• A can-do attitude and ability to work on multiple tasks with minimal supervision.
• Ability to work under pressure with excellent problem-solving skills.

Desired Qualifications

• Proficiency in Microsoft Excel and accounting software.
• Strong team working and relationship building skills to collaborate effectively with colleagues and management.
• Proficiency in using computer applications including Microsoft Word, Excel, PowerPoint, Outlook; basic SAP skills desirable for efficient operations.

How to Apply

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Disclaimer:

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