Invoice To Cash Analyst - Mexico [DET562]

Invoice To Cash Analyst - Mexico [DET562]

.DescriptionKenvue is currently recruiting for:Invoice to Cash Analyst - MéxicoThe Invoice to Cash Analyst will be responsible for managing the 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 maintain a close and strong partnership with Customer Service and Delivery Teams.This position reports into the Local I2C Team Lead and is based in Mexico City.Who we areAt 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.
Our employees share a digital-first mindset, an approach to innovation grounded in deep human insights, and a commitment to continually earning a place for our products in consumers' hearts and homes.What will you doThe I2C Analyst is responsible for leadership of 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 initiative-taking risk mitigation.Ensure a robust hyper care process for high-risk customers.Prioritize customer experience and work on credit efficiencies to maintain a smooth and agile process.Collaborate closely with Reports and Reserves Cell to ensure proper alignment and early warnings to drive actions in advance and help mitigate risks or capture opportunities.Support analyses of different initiatives and ITC projects, driving improvements and creating new ways of working 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, Delivery, Compliance, and Taxes) to build positive long-term relationships.QualificationsWhat we are looking forRequired QualificationsProfessional experience in Finance, Business Administration, Accounting, Economy, or other Business-related areas.Knowledge in ITC processes (Credit/Cash App/Collections/Disputes/Reports) or financial & Control analysis including policies and procedures.English language proficiency (80%).3 to 5 years of experience is required.Strong skills in Microsoft Excel and Microsoft Office tools management.Experience in AR and SAP modules

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