Accounts Receivable Specialist

Description and Requirements

Role Overview

• Proactively lead collection activities by identifying potential issues before they become past due, leveraging available tools and resources, and collaborating cross‑functionally with internal teams and other Lenovo departments.
• Reconcile accounts with high transaction volumes while ensuring accuracy and adherence to established credit limits.
• Escalate issues internally and externally as needed to resolve outstanding invoices and any discrepancies on past‑due accounts.
• Consistently meet collection performance metrics while identifying and driving operational improvement opportunities that benefit Accounts Receivable, internal stakeholders, and customers analytics, process automation, reporting dashboards).
• Generate SAP reports to respond to inquiries from both internal and external customers.

Requirements

• Previous experience in collections, accounts receivable, or related finance operations roles.
• Strong analytical skills and attention to detail, especially when managing accounts with high transaction volume.
• Proficiency with ERP systems, preferably SAP.
• Ability to prioritize tasks, work autonomously, and resolve issues proactively.
• Strong communication skills for interacting effectively with internal partners and external customers.
• Intermediate to advanced English level (depending on the needs of the role).