Invoice to Cash Analyst – Risk
Kenvue
full-time
Posted on:
Location Type: Hybrid
Location: Paranaque • Philippines
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Job Level
About the role
- Support daily operations while ensuring adherence to compliance and performance standards.
- Manage new customer setups and assign profiles to collections team.
- Assess customer creditworthiness and propose risk ratings.
- Set credit limits based on customer needs and risk, as per approval from team lead.
- Document all assessments and update customer records regularly.
- 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.
- Support internal and external audit requests.
Requirements
- 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.
Benefits
- Professional development opportunities
- Flexible work arrangements
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
credit assessmentrisk ratingcredit limit managementcompliance reportingSOX regulationsfinancial reportingdata documentationaudit support
Soft skills
communicationstakeholder managementteamworkproblem-solvingtime managementadaptabilityindependenceattention to detail
Certifications
Bachelor’s degree in financeBachelor’s degree in accounting