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Description and Requirements Role Overview Proactively lead collection activities by identifying potential issues before they become past due, leveraging available tools and resources, and collaborating cross‑functionally with internal teams and other Lenovo departments. Reconcile accounts with high transaction volumes while ensuring accuracy and adherence to established credit limits. Escalate issues internally and externally as needed to resolve outstanding invoices and any discrepancies on past‑due accounts. Consistently meet collection performance metrics while identifying and driving operational improvement opportunities that benefit Accounts Receivable, internal stakeholders, and customers analytics, process automation, reporting dashboards). Generate SAP reports to respond to inquiries from both internal and external customers. Requirements Previous experience in collections, accounts receivable, or related finance operations roles. Strong analytical skills and attention to detail, especially when managing accounts with high transaction volume. Proficiency with ERP systems, preferably SAP. Ability to prioritize tasks, work autonomously, and resolve issues proactively. Strong communication skills for interacting effectively with internal partners and external customers. Intermediate to advanced English level (depending on the needs of the role).
