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AR Market Controller
who are we looking for
- 3-4 years of experience in Order to Cash and/or Credit related areas
- Advanced Microsoft Office Suite skills (Advanced MS Excel and technical skills is a plus)
SAP experience is a plus
- Goal-orientated individual with strong time and task management
- Strategic thinking with a focus on process improvement
- Effective written and oral communication in English
- Strong understanding of various fulfillment processes (e.g. returns,
adjustments, distribution etc.)
- Organized and methodical person with logical approach in addressing issues and strong analytical skills.
- Minimum education – Bachelor’s degree (Economics / Finance / Business Administration is a plus)
- Advanced Microsoft Office Suite skills (Advanced MS Excel and technical skills is a plus)
SAP experience is a plus
- Goal-orientated individual with strong time and task management
- Strategic thinking with a focus on process improvement
- Effective written and oral communication in English
- Strong understanding of various fulfillment processes (e.g. returns,
adjustments, distribution etc.)
- Organized and methodical person with logical approach in addressing issues and strong analytical skills.
- Minimum education – Bachelor’s degree (Economics / Finance / Business Administration is a plus)
Required education
University education (Bachelor's degree)
University education (Master's degree)
University education (Master's degree)
Language skills
English - Upper intermediate (B2)
Other knowledge
Microsoft Excel - Advanced
what will you do
It's a maternity backfill role.
These are your detailed responsibilities:
- Lead and support a team of cash collectors to ensure execution of collection activities to achieve the Order to Cash targets (i.e. Overdue, PDA, DSO).
- Provide guidance to address issues (tactical & strategic direction).
- Comply with Accounts Receivable operating controls and processes.
- Review & approve Accounts Receivable adjustments within delegation.
- Perform account reviews with collectors, upper management, sales as required.
- Preparing month end closing result
- Preparing reports and operational decks to CFO
- Design, review and improve reports to enable the analysis of OTC data.
- Review disputed cases and escalate for support to internal functions when needed.
- Quarterly support and coordination of internal and external audit requirements
- Manage relationships/communications with internal & external customers
Organization
You will report to the Geography Accounts Receivable Manager supporting customers in EMEA and North America. You will participate in weekly collaborative planning calls and meetings.
These are your detailed responsibilities:
- Lead and support a team of cash collectors to ensure execution of collection activities to achieve the Order to Cash targets (i.e. Overdue, PDA, DSO).
- Provide guidance to address issues (tactical & strategic direction).
- Comply with Accounts Receivable operating controls and processes.
- Review & approve Accounts Receivable adjustments within delegation.
- Perform account reviews with collectors, upper management, sales as required.
- Preparing month end closing result
- Preparing reports and operational decks to CFO
- Design, review and improve reports to enable the analysis of OTC data.
- Review disputed cases and escalate for support to internal functions when needed.
- Quarterly support and coordination of internal and external audit requirements
- Manage relationships/communications with internal & external customers
Organization
You will report to the Geography Accounts Receivable Manager supporting customers in EMEA and North America. You will participate in weekly collaborative planning calls and meetings.
other information
Place of work:
Einsteinova 21, 851 01 Petržalka, Bratislava V
Salary offer (gross):
1 600 EUR/monthBase gross monthly salary from minimum 1600 EUR and above, depending on experience + variable part
Start date:
ASAP
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: 3439767
Dátum zverejnenia: 4.5.2022
2022-05-04
lokalita: Bratislava Pozícia: Accountant, Claims Specialist, Controller, Financial Analyst, Reporting Specialist Spoločnosť: Lenovo (Slovakia) s.r.o.
Základná zložka mzdy (brutto): 1 600 EUR/month