General Information

Req #
WD00099724
Career area:
Accounting/Finance
Country/Region:
Mexico
State:
Distrito Federal
City:
Mexico D.F.
Date:
Thursday, May 28, 2026
Working time:
Full-time
Additional Locations
* Mexico

Why Work at Lenovo

We are Lenovo. We do what we say. We own what we do. We WOW our customers. 

Lenovo is a US$83 billion revenue global technology powerhouse, ranked #196 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. Lenovo is listed on the Hong Kong stock exchange under Lenovo Group Limited (HKSE: 992) (ADR: LNVGY). 

This transformation together with Lenovo’s world-changing innovation is building a more inclusive, trustworthy, and smarter future for everyone, everywhere. To find out more visit www.lenovo.com, and read about the latest news via our StoryHub.

Description and Requirements

🚀 Key roles and responsibilities:

  • Ensure payments are received on time: minimize outstanding balances on customer accounts.
  • Work with invoicing and billing: track outstanding invoices and follow up on overdue payments.
  • Payments collection: communicate with customer via e-mails and calls to ensure timely payment.
  • Account reconciliation: regularly review customers statements.
  • Cash application: apply incoming payments to correct customer accounts and invoices.
  • Reporting: preparing reports of customers' accounts, accurate and complete reports for audit purposes, provide regular updates for management.
  • Dispute resolution: investigate and resolve reported disputes by customer.
  • Relationship: build strong work relationships with internal and external customers.
  • Transformation: be part of the AR related projects.

✅ Skills:
  • Bachelor’s degree in a related field such as Economics, Business Administration, or similar.
  • At least 2 years of experience in Accounts Receivable.
  • Advanced English proficiency (mandatory), must be able to communicate fluently and confidently.
  • Strong motivation and customer engagement skills; candidates should be proactive, relationship-driven, and comfortable interacting across teams. Excellent communication skills, both written and verbal. Strong organizational, planning, and time management abilities. A collaborative and outgoing personality, with the ability to thrive in fast-paced, dynamic environments.

📍 This position is located at Avenida Antonio Dovali Jaime No. 70, Tower A, 14th floor, Zedec Santa Fe neighborhood, Álvaro Obregón Borough, Mexico.

Additional Locations
* Mexico
* Mexico