AR collector Analyst
hace 1 mes
We are Lenovo. We do what we say. We own what we do. We WOW our customers.
Lenovo is a US$57 billion revenue global technology powerhouse, ranked #248 in the Fortune Global 500, and serving millions of customers every day in 180 markets. Focused on a bold vision to deliver Smarter Technology for All, Lenovo has built on its success as the world’s largest PC company with a full-stack portfolio of AI-enabled, AI-ready, and AI-optimized devices (PCs, workstations, smartphones, tablets), infrastructure (server, storage, edge, high performance computing and software defined infrastructure), software, solutions, and services. Lenovo’s continued investment in world-changing innovation is building a more equitable, trustworthy, and smarter future for everyone, everywhere.
Description and Requirements
Responsibilities:
1. Reconciliation and monitoring of client accounts to keep a healthy balance with no overdue
2. Release B2B orders
3. Work with internal stakeholders to keep accounts on track
4. Keep AR accurate records and reporting
5. Take actions to encourage timely reconciliation
6. Route and Resolve internal discrepancies
7. Process payments and refunds
8. Report on accounts receivable status
9. Project participation, testing and deployment
Experience Requirements:
• Minimum experience – 2-years experience in AP/AR or other related back office support areas
Skill Requirements:
1. Advanced Microsoft Office Suite skills. Excel advanced level is a must
2. Positive approach in supporting internal customer & company needs
3. Goal-orientated individual with strong time and task management.
4. Strategic thinking to proactively analyze processes for better solutions and improvements.
5. University starting, ongoing Finance/Accounting or similar
6. Fluent oral and written English
7. Fluent oral and written Portuguese
If you require an accommodation to complete this application, please contact ability@lenovo.com.
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