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Accounts Receivable (AR) Collector/Financial claims
who are we looking for
Education
•Degree or Equivalent Business experience.
Experience
•Relative experience in the Accounts Receivable field would be desirable.
Others
•Excellent communication skills
•Customer facing skills both by phone and e-mail.
•Good team player, ability to work in small team and a wider global team to meet customer requirements.
•Highly motivated individual.
•Ability to work to deadlines
•Organised and methodical person with logical approach in addresing issues.
Computer skills
•MS Office user
Languages
•Fluent English (oral and written)
•Other European language by advantage
Competencies
•The successful applicant must be a Team player show enthusiasm to change and adapt accordingly.
•Able to work on there own initiative to strict deadlines.
•Degree or Equivalent Business experience.
Experience
•Relative experience in the Accounts Receivable field would be desirable.
Others
•Excellent communication skills
•Customer facing skills both by phone and e-mail.
•Good team player, ability to work in small team and a wider global team to meet customer requirements.
•Highly motivated individual.
•Ability to work to deadlines
•Organised and methodical person with logical approach in addresing issues.
Computer skills
•MS Office user
Languages
•Fluent English (oral and written)
•Other European language by advantage
Competencies
•The successful applicant must be a Team player show enthusiasm to change and adapt accordingly.
•Able to work on there own initiative to strict deadlines.
Required education
University education (Bachelor's degree)
Language skills
English - Upper intermediate (B2)
Other knowledge
Microsoft Excel - Advanced
what will you do
•Contact customers to ensure that invoices are paid on time to support Lenovo’s cash flow
•Identify delinquent customers and work with both CSO and Country management to define action plan to address situation and obtain payment.
•Attend and input to weekly reviews regarding country AR position
•Log all invoice disputes to ensure they are captured within dispute management process
•Work with Claims team to ensure all invoice disputes are resolved promptly to ensure no delay in customer paying invoices
•Apply all cash received to customers account within 48 hours to ensure accuracy of account statements
•Provide information to Credit manager to support the setting of accurate customer credit limits
•Support the accounting team to ensure that all AR transactions are correctly reflected in the accounting ledgers.
•Identify delinquent customers and work with both CSO and Country management to define action plan to address situation and obtain payment.
•Attend and input to weekly reviews regarding country AR position
•Log all invoice disputes to ensure they are captured within dispute management process
•Work with Claims team to ensure all invoice disputes are resolved promptly to ensure no delay in customer paying invoices
•Apply all cash received to customers account within 48 hours to ensure accuracy of account statements
•Provide information to Credit manager to support the setting of accurate customer credit limits
•Support the accounting team to ensure that all AR transactions are correctly reflected in the accounting ledgers.
other information
Place of work:
Einsteinova 21, Bratislava
Contract type:
full-time
what we offer
healthcare and well-being
development
work - life balance
bonus system
about Lenovo
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.
ID: 3190399
Posting date: 1.12.2017
2017-12-01
location: Bratislava Position: Accountant, Claims Specialist, Economist, Financial Analyst, Reporting Specialist Company: Lenovo (Slovakia) s.r.o.