Why Work at Lenovo
Here at Lenovo, we believe in smarter technology for all, so we spend our time building a society that’s brighter and more inclusive.
And we go big. No, not big huge.We’re not just a Fortune Global 500 company, we’re one of Fortune’s Most Admired. We’re in 180 markets, working with 63,000 brilliant colleagues and counting.
And we’re known for the world’s most complete portfolio of smart technology, from devices to software to infrastructure.
With our ingenuity, we help millions not just the select few experience our version of a smarter future. The one thing that’s missing? Well you...
Description and Requirements
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.
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