.**Invoice to Cash Team Lead - México**-2307003527WDescription**Johnson & Johnson New Planned Consumer Health Company**, based in Skillman, N.J., is one of the world's largest consumer health and personal care products company. Our consumer companies produce many of the world's most trusted brands, among them **JOHNSON'S® Baby, BAND-AID®, NEUTROGENA®, TYLENOL®, MOTRIN®, and LISTERINE®**. Each one of our consumer businesses embraces innovative science to create products that anticipate consumer needs and create experiences that help them live healthy, vibrant lives.We are currently recruiting for Invoice to Cash Team Lead - México in Mexico City. It is an exciting time to be part of Johnson & Johnson Consumer Health and our planned new consumer health company, Kenvue! Come join our team and be part of our future!The Invoice to Cash Team Lead will be responsible to lead and manage 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 Regional I2C Manager and is based at México City leading a team with two people.**What will you do**The I2C Team Lead is responsible for: leadership of an efficient portfolio management (accounts receivable) to guarantee past due reduction and achieve DSO targets. Pro-actively contribute with company´s Cash Flow Generation. This role is also responsible for credit risk management and contribute to an agile and efficient order to cash process. Focus and prioritize talent attraction and development.**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- Guarantee a robust hyper care process for high-risk customers- Have customer experience as a priority and work in credit efficiencies having a smoothly and agile process- Coordinate the analysis and calculation of accounts receivables forecast and work close to FP&A and BUF to improve accuracy and achieve DSO / Cash Flow Goals- Work close to Reports and Reserves Cell to guarantee proper alignment and early warnings to drive actions in advance and help to mitigate risks or capture opportunities- Process review and special projects: support analyses of different initiatives and ITC projects, driving improvements and creating new ways of work as needed- Lead continuous improvement initiatives and have automation and technology as a priority- 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