Lenovo
Ensure payments are received on time: minimize outstanding balances on customer accounts. Work with invoicing and billing: track outstanding invoices and follow up on overdue payments. Payments collection: communicate with customer via e-mails and calls to ensure timely payment. Account reconciliation: regularly review customers statements. Cash application: apply incoming payments to correct customer accounts and invoices. Reporting: preparing reports of customers' accounts, accurate and complete reports for audit purposes, provide regular updates for management. Dispute resolution: investigate and resolve reported disputes by customer. Relationship: build strong work relationships with internal and external customers. Transformation: be part of the AR related projects. ✅ Skills:Bachelor’s degree in a r...
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Accounts Receivable Specialist
Description
Description and Requirements
🚀 Key roles and responsibilities: