General Information

Req #
WD00050946
Career area:
Supply Chain
Country/Region:
Mexico
State:
Distrito Federal
City:
Mexico D.F.
Date:
Tuesday, March 21, 2023
Working time:
Full-time
Additional Locations: 
* Mexico - Distrito Federal - Mexico D.F.

Why Work at Lenovo

Here at Lenovo, we believe in smarter technology that builds a brighter, more sustainable and inclusive future for our customers, colleagues, communities, and the planet.

And we go big. No, not big—huge.

We’re not just a US$70 billion revenue Fortune Global 500 company, we’re one of Fortune’s Most Admired. We’re transforming the world through intelligent transformation, offering the world’s most complete portfolio of smart devices, infrastructure, and solutions. With more than 71,500 employees doing business in 180 markets, we help millions—not just the select few—experience our version of a smarter future.

The one thing that’s missing? Well… you...

Description and Requirements

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

Additional Locations: 
* Mexico - Distrito Federal - Mexico D.F.
* Mexico
* Brazil - Distrito Federal
* Mexico - Distrito Federal - Mexico D.F.
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