General Information

Req #
WD00072338
Career area:
Accounting/Finance
Country/Region:
Malaysia
State:
Selangor
City:
Petaling Jaya
Date:
Tuesday, October 8, 2024
Working time:
Full-time
Additional Locations: 
* Malaysia - Selangor - Petaling Jaya

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$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. 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 Responsibility:
  • Responsible for the daily management of assigned portfolio.
  • Focal point for collections, credit and order management, dispute management, funding and managing customer inquiries.
  • Develops and maintains strong working relationships with Business Partners.
  • Proactively identifies, reports on and drafts action plans to address potential and actual exposure.
  • Prepare weekly portfolio review, forecast monthly collection and other required reporting.
  • Monitor and resolve pended orders and invoices.
  • Raise payment request for allocation according to remittance advice.
  • Prepare contract for new partner on-boarding.
  • Timely billing, collection and adjustment for interest.
  • Support reconciliation and funding activities.
  • Responsible for territory risk management and customer satisfaction attainment and keeps customers appraised of the condition of their accounts and their ability to support current and future financing volumes.
  • Work closely with internal & external stakeholders for account management and dispute resolution.

Position Requirements:

  • Bachelor’s Degree or equivalent experience
  • Korean language proficiency is required
  • Excellent proficiency in MS Office Suite and Excel
  • Comfortable working in a fast-paced environment

Additional Locations: 
* Malaysia - Selangor - Petaling Jaya
* Malaysia
* Malaysia - Selangor
* Malaysia - Selangor - Petaling Jaya
Go back