Come work at the forefront of science - and help the brands you grew up with grow and evolve into the next generation. Job Description - ACCOUNTS RECEIVABLE ANALYST (2407026557W) Kenvue is currently recruiting for: Invoice to Cash Analyst - Colombia The Invoice to Cash Analyst will be responsible for managing 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 Colombia. 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. What will you do The I2C Analyst is responsible for leading an efficient portfolio management (accounts receivable) to guarantee past due reduction and achieve DSO targets. Proactively contribute to the company's Cash Flow Generation. This role is also responsible for credit risk management and contributes 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 initiate risk mitigation. Guarantee a robust hyper care process for high-risk customers. Prioritize customer experience and work on credit efficiencies to ensure a smooth and agile process. Work closely with Reports and Reserves to ensure proper alignment and early warnings to drive actions in advance and help to mitigate risks or capture opportunities. Support analysis of different initiatives and ITC projects, driving improvements and creating new ways of work as needed. Lead continuous improvement initiatives and prioritize automation and technology. 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 desired (70%). Years of Experience: 3 to 5 years of experience is required. Strong skills in Microsoft Excel and Microsoft Office tools management. Experience with SAP. 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. Knowledge in High Radius is considered a differential capability. What's in it for you 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 identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability. #J-18808-Ljbffr