#WD00072338
: LNVGY).
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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: