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This transformation together with Lenovo's world-changing innovation is building a more inclusive, trustworthy, and smarter future for everyone, everywhere. To find out more visit www.lenovo.com , and read about the latest news via our StoryHub .
Description and RequirementsResponsibilities
•Reconciliation and monitoring of client accounts to keep a healthy balance with no overdue
•Release B2B orders
•Work with internal stakeholders to keep accounts on track
•Keep AR accurate records and reporting
•Take actions to encourage timely reconciliation
•Route and Resolve internal discrepancies
•Process payments and refunds
•Report on accounts receivable status
•Project participation, testing and deployment
?Experience Requirements
•Minimum experience – 2-years experience in AP/AR or other related back office support areas
?Skill Requirements
•Advanced Microsoft Office Suite skills. Excel advance level is a must
•Positive approach in supporting internal customer & company needs
•Goal-orientated individual with strong time and task management.
•Strategic thinking to proactively analyze processes for better solutions and improvements.
•University starting, on going Finance/Accounting or similar
•Fluent oral and written English
•Fluent oral and written Portuguese
If you require an accommodation to complete this application, please ******
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