Lenovo

Responsibilities

•Reconciliation   and monitoring  of client accounts to keep a healthy   balance with no overdue

•Release   B2B orders

•Work   with internal stakeholders to keep accounts on   track

•Keep   AR accurate records and reporting

•Take   actions to encourage timely reconciliation

•Route   and Resolve internal discrepancies 

•Process   payments and refunds

•Update   account status records

•Report   on accounts receivable status

•Project   participation, testing and deployment

 ❑Experience   Requirements

•Minimum   experience – 2-years   experience  in AP/AR or other  related back   office  support areas

❑Skill   Requirements

•Advanced   Microsoft Office Suite skills. Excel advance level is a must

•Positive   approach in supporting internal customer & company needs

•Goal-orientated   individual with strong time and task management.

•Strategic   thinking to proactively analyze processes   for better solutions and improvements.

❑Education   Requirements

•University   starting, on going  Finance/Accounting   or similar

❑Language   Requirements

•Fluent oral and written English
•Fluent oral and written Portuguese