Lenovo

Responsibilities:

• Proactively leading collections activities by identifying potential issues before they roll past due, utilizing resources and tools available and working cross functionally within team and with other departments within Lenovo.
• Reconciling accounts with large volumes of transactions within credit limit
• Escalating internally and externally as needed to resolve outstanding invoices and other items on past due accounts 
• Consistently meeting collection metrics identifying and driving operational improvement opportunities that benefit AR, internal business partners & our customers (i.e. analytics, process automation, reporting dashboards)
• Generate reports from SAP to respond to inquiries from customers, internal and external. 

Experience Requirements:

• Minimum experience – 2-years experience in AR or other  related areas including corporate collections & reconciliations

Skill Requirements:

• Advanced Microsoft Office Suite skills. Excel advance level is a must
• High technical aptitude with strong SAP.
• Substantial understanding of the accounts receivable function is required, with an ability to apply knowledge and skills to complete a wide range of tasks.
• Excellent customer service Strong communication, negotiation and conflict resolution skills Ability to manage multiple projects Ability to work with deadlines. 

Education Requirements:

• University starting, on going  Finance/Accounting or similar 

Language Requirements:

• Fluent oral and written English