Lenovo

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

Requirements

•Minimum   experience – 2-years   experience  in AP/AR or other  related back   office  support areas

•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.

•University   starting, on going  Finance/Accounting   or similar

•Fluent  oral and written English

•Fluent oral and written Portuguese (desirable)

We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.