Invoice To Cash Analyst - Mexico [E478]

Invoice To Cash Analyst - Mexico [E478]

.Come work at the forefront of science - and help the brands you grew up with grow and evolve into the next generation.Job Description - Invoice to Cash Analyst - Mexico (2507030594W)The 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 partnership with Customer Service and Deliver 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 leading an efficient portfolio management (accounts receivable) to guarantee past due reduction and achieve DSO targets.
The role also includes proactive contributions to the company's Cash Flow Generation, credit risk management, and support for 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.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 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 work as needed.Lead continuous improvement initiatives, prioritizing 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.QualificationsRequired QualificationsProfessional experience in Finance, Business Administration, Accounting, Economy,



or other Business-related areas.Knowledge in ITC process (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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