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Accounts Receivable (AR) Collector/Financial claims (Ref. No.: 57532)
who are we looking for
•Degree or Equivalent Business experience.
•Relative experience in the Accounts Receivable field would be desirable.
•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.
•MS Office user
•Fluent English (oral and written)
•Other European language by advantage
•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.
what will you do
•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.
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.