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Accounts Receivable Specialist (Ref. No.: 55976)
who are we looking for
Computer skills - user
SAP - basic
what will you do
Perform regular debtor reviews of specific customers
Distribute dunning letters (exceptions that require manual effort)
Conduct follow-up calls as necessary
Resolve customer issues
Review write off balances report
Research Dispute / Deduction and Perform Root Cause Analysis
Minimum experience – 2-3 years experience in related customer support areas or equivalent
Preferred experience – Experience with Accounts Receivable
Advanced Microsoft Office Suite skills
Goal-orientated individual with strong time and task management.
Strategic thinking about improving processes.
Communicate effectively in writing as well as verbally.
Minimum education – University Degree
Preferred Education – Masters degree, Economics / Finance
Lean Six Sigma – Yellow Belt is preferred.
Fluent oral and written English and Portuguese
what we offer
Lenovo is a company in a constant state of creation. Here, you'll architect your own career, pioneer new ideas and master new skills.
Lenovo Slovakia employs more than 25 nationalities and is the biggest shared service center in Lenovo Group.
Our people share a common aspiration to be the very best. Whether serving our customers, working together as a team or contributing to the community, we are working to build unique company.