Summary: This role involves proactively leading collection activities, reconciling accounts, escalating issues, and driving operational improvements within Accounts Receivable. Highlights: 1. Proactively lead collection activities and resolve outstanding invoices. 2. Reconcile high-volume accounts and ensure adherence to credit limits. 3. Drive operational improvements and meet collection performance metrics. ### **General Information** **Req \#** WD00093960 **Career Area:** Accounting/Finance **Country/Region:** Argentina **State:** Capital Federal **City:** CABA **Date:** Tuesday, January 20, 2026 **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$69 billion revenue global technology powerhouse, ranked \#196 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 **StoryHub**. ### **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 (e.g., 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). We are an 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 a veteran, and on the basis of disability or any other federal, state, or local protected class. **Additional Locations**: * Argentina \- Capital Federal \- CABA