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Overview

Company
Kenvue
Location
Barrio San Luis, Bogota D.C., Colombia
Employment type
On-site
  • Risk Data & Exposure Reporting Analyst (w/m/d)
  • Referent Accounting / Buchhaltung (m/w/d)
  • Tax Reporting & Strategy Manager (m/w/d)
  • Inhouse Consultant (m/w/d) Tax Technology & Transformation
  • Senior Consultant (m/w/d) – Finance
  • Freelance Senior Product Marketeer (ZZP)
Back to Jobs
K
KenvueVerified Employer

Finance & Banking • Barrio San Luis, Bogota D.C., Colombia

Invoice to Cash Analyst (Bogotá)

Barrio San Luis, Bogota D.C., ColombiaOn-sitePosted 9 hours ago
Finance & Banking

About the Role

Kenvue is currently recruiting for a:

Invoice to Cash Analyst (Bogotá)

What we do

At Kenvue, we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science, we’re the house of iconic brands - including NEUTROGENA®, AVEENO®, TYLENOL®, LISTERINE®, JOHNSON’S® and BAND-AID® that you already know and love. Science is our passion; care is our talent.

Who We Are

Our global team is ~ 22,000 brilliant people with a workplace culture where every voice matters, and every contribution is appreciated.We are passionate about insights, innovation and committed to delivering the best products to our customers.With expertise and empathy, being a Kenvuer means having the power to impact millions of people every day.We put people first, care fiercely, earn trust with science and solve with courage – and have brilliant opportunities waiting for you!Join us in shaping our future–and yours.

For more information , click here .

Role reports to:

Invoice to Cash Supervisor

Location:

Latin America, Colombia, Distrito Capital de Bogota, Bogota

Work Location:

Hybrid

What you will do

Kenvue is recruiting for an Invoice to Cash Analyst to support its Invoice to Cash Supervisor, for Collections and Disputes/Deductions Management.  The role will be based in Bogotá. 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, we value ideas for innovation and improvement and are committed to diversity and inclusion. Together we will reimagine business processes to become more effective, more efficient, and improve customer experience.

Key responsibilities:

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.

Collections Management Oversight

  • Key activities inclusive of but not limited to:
    • Proactively manage assigned accounts through the invoice to cash cycle.
    • Serve as point of contact for inquiries, requests and issues related to invoice to cash for an assigned portfolio of customers.
    • Generate and review collections worklists for timely follow-ups to maximize cash flow.
    • Manage new customer setups and assign profiles to collections specialists.
    • Send correspondence and past due notices to maintain payment schedules.

Deductions/Dispute Management Oversight

  • Key activities inclusive of but not limited to:
    • Identification of customer deductions
    • Collection of support documentation
    • Root cause analysis and deduction resolution
    • Process deduction adjustments and write-off balances
    • Reporting & Analytics

What We Are Looking For:

Required 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.
  • 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.
  • English is a Plus

What’s In It For You

  • Competitive Benefit Package
  • Paid Company Holidays, Paid Vacation, Volunteer Time, Flexible Ways of Working & More!
  • Learning & Development Opportunities
  • Employee Resource Groups 

Kenvue is an Affirmative Action and 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.

If you are an individual with a disability, please check our Disability Assistance page for information on how to request an accommodation.

Kenvue is currently recruiting for a:

Invoice to Cash Analyst (Bogotá)

What we do

At Kenvue, we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science, we’re the house of iconic brands - including NEUTROGENA®, AVEENO®, TYLENOL®, LISTERINE®, JOHNSON’S® and BAND-AID® that you already know and love. Science is our passion; care is our talent.

Who We Are

Our global team is ~ 22,000 brilliant people with a workplace culture where every voice matters, and every contribution is appreciated.We are passionate about insights, innovation and committed to delivering the best products to our customers.With expertise and empathy, being a Kenvuer means having the power to impact millions of people every day.We put people first, care fiercely, earn trust with science and solve with courage – and have brilliant opportunities waiting for you!Join us in shaping our future–and yours.

For more information , click here .

Role reports to:

Invoice to Cash Supervisor

Location:

Latin America, Colombia, Distrito Capital de Bogota, Bogota

Work Location:

Hybrid

What you will do

Kenvue is recruiting for an Invoice to Cash Analyst to support its Invoice to Cash Supervisor, for Collections and Disputes/Deductions Management.  The role will be based in Bogotá. 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, we value ideas for innovation and improvement and are committed to diversity and inclusion. Together we will reimagine business processes to become more effective, more efficient, and improve customer experience.

Key responsibilities:

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.

Collections Management Oversight

  • Key activities inclusive of but not limited to:
    • Proactively manage assigned accounts through the invoice to cash cycle.
    • Serve as point of contact for inquiries, requests and issues related to invoice to cash for an assigned portfolio of customers.
    • Generate and review collections worklists for timely follow-ups to maximize cash flow.
    • Manage new customer setups and assign profiles to collections specialists.
    • Send correspondence and past due notices to maintain payment schedules.

Deductions/Dispute Management Oversight

  • Key activities inclusive of but not limited to:
    • Identification of customer deductions
    • Collection of support documentation
    • Root cause analysis and deduction resolution
    • Process deduction adjustments and write-off balances
    • Reporting & Analytics

What We Are Looking For:

Required 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.
  • 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.
  • English is a Plus

What’s In It For You

  • Competitive Benefit Package
  • Paid Company Holidays, Paid Vacation, Volunteer Time, Flexible Ways of Working & More!
  • Learning & Development Opportunities
  • Employee Resource Groups 

Kenvue is an Affirmative Action and 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.

If you are an individual with a disability, please check our Disability Assistance page for information on how to request an accommodation.

What You'll Do

Help execute against key KPIs and targets as set by the team manager
Ensure all processes are compliant with internal and external audit requirements.
Key activities inclusive of but not limited to: Proactively manage assigned accounts through the invoice to cash cycle.
Serve as point of contact for inquiries, requests and issues related to invoice to cash for an assigned portfolio of customers.
Generate and review collections worklists for timely follow-ups to maximize cash flow.
Manage new customer setups and assign profiles to collections specialists.

Skills & Technologies

Finance & Banking

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