Why Work at Lenovo
Description and Requirements
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