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Description and Requirements
AR Controller responsibilities:
- Proactively leading the processes of collections activities by identifying potential issues before they roll past due, utilizing resources and tools available and working cross functionally within team and with other departments within Lenovo.
- Escalating internally as needed to resolve outstanding invoices and other items on past due accounts
- Consistently meeting collection metrics identifying and driving operational improvement opportunities that benefit AR, internal business partners & our customers (i.e., analytics, process automation, reporting dashboards)
- Coordinate the team of collectors to meet the targets and deadlines following the company process.
Experience Requirements:
- Minimum experience - 2-years experience in AR or other related areas including corporate collections & reconciliations
Skill Requirements:
-Advanced Microsoft Office Suite skills. Excel advance level is a must
- High technical aptitude with strong SAP.
- Substantial understanding of the accounts receivable function is required, with an ability to apply knowledge and skills to complete a wide range of tasks.
- Strong communication, negotiation and conflict resolution skills Ability to manage multiple projects Ability to work with deadlines.
- Education Requirements:
University starting, on going Finance/Accounting or similar
- Language Requirements
Fluent oral and written English
We are equal opportunity employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age national origin, religion, sexual orientation, gender identity, status as veteran and basis of disability or any other federal, state, or local protect class.
Additional Locations:
* Argentina - Capital Federal - CABA