Argentina Job Openings

Lenovo

Analista de Contas a Receber / Cobrança Pleno

FULL TIME

November 5, 2024

General Information
Req #
WD00074407
Career area:
Accounting/Finance
Country/Region:
Argentina
State:
Capital Federal
City:
CABA
Date:
Tuesday, November 5, 2024
Working time:
Full-time
Additional Locations:
  • Argentina - Capital Federal - CABA
Why Work at Lenovo
We are Lenovo. We do what we say. We own what we do. We WOW our customers.

Lenovo is a US$57 billion revenue global technology powerhouse, ranked #248 in the Fortune Global 500, and serving millions of customers every day in 180 markets. Focused on a bold vision to deliver Smarter Technology for All, Lenovo has built on its success as the world’s largest PC company with a full-stack portfolio of AI-enabled, AI-ready, and AI-optimized devices (PCs, workstations, smartphones, tablets), infrastructure (server, storage, edge, high performance computing and software defined infrastructure), software, solutions, and services. Lenovo’s continued investment in world-changing innovation is building a more equitable, trustworthy, and smarter future for everyone, everywhere. Lenovo is listed on the Hong Kong stock exchange under Lenovo Group Limited (HKSE: 992) (ADR: LNVGY).


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 Story Hub.
Description and Requirements
Acompanhar os recebimentos e inadimplências do contas a receber;
Cobrar, solucionar, finalizar pendências de inadimplências com as áreas envolvidas (devolução de faturamento, disputas);
Processamento de contas a receber;
Análise de pagamentos recebidos e conciliações;
Realizar transações financeiras (cálculo, lançamentos e registro de dados);
Realizar projeção de recebimento;
Controlar inadimplência;
Realizar a negativação de títulos;
Monitoramento diário dos recebimentos para manutenção da carteira;
Experiência em análises de disputas e endereçamento correto para resolução;
Conciliação de recebíveis (cartões, depósitos, PIX e marketplaces);
Conciliação bancária diária organizando extratos e identificação correta de recebíveis;
Atendimento na auditoria interna e externa sempre que necessária;
Contribuir com sugestões, melhorias e dúvidas do processo do contas a receber, garantindo a eficácia dos recebimentos;
Conhecimento avançado em excel;
Inglês avançado;
Ter boa comunicação, adaptabilidade a mudanças e boa relação interpessoal.
Formação: Contabilidade, Administração, Economia.
Additional Locations:
  • Argentina - Capital Federal - CABA
  • Argentina
  • Argentina - Capital Federal
  • Argentina - Capital Federal - CABA
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