AR collector Analyst

: 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 https://www.lenovo.com, and read about the latest news via our StoryHub.

Description and Requirements

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

❑Experience Requirements

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

❑Skill Requirements

• 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.

❑Education Requirements

• University starting, on going Finance/Accounting or similar

❑Language Requirements

• Fluent oral and written English

Additional Locations:

• Argentina - Capital Federal - CABA