应收资深经理 (AR Sr. Manager)General InformationReq #WD00084215Career area:Accounting/FinanceCountry/Region:ChinaState:BeijingCity:北京（Beijing）Date:Monday, July 7, 2025Working time:Full-timeAdditional Locations:
China - Beijing - 北京（Beijing）
Why Work at LenovoWe 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 , and read about the latest news via our .Description and Requirements岗位职责：1、应收管理战略与预算规划（1）制定包含 DSO（应收账款周转天数）、PDA（付款预测准确率）、OD（逾期天数）、Write-off（坏账核销）、Collection（账款回收）等关键指标的应收管理策略及目标，构建科学化、规范化的应收账款管理体系。（2）编制催收费用、风险调查费用、业务及风控考核费用、信用 / 应收 / 风控第三方服务商费用等详细预算方案，严格监督预算执行，确保成本合理可控。2、政策与流程管控（1）主导应收管理相关文件的审批工作，涵盖延期及滞纳金管理、回款考核、催收管理、强资发货、坏账处理等内容，保障政策执行的统一性与规范性。（2）审核发票及冲红管理、银票及银行保函管理、现金折扣、融资管理、替付管理等与应收相关的文件，确保财务流程符合合规要求。3、业务审批管理（3）对强资、冲红、替付、转款、人员考核（建议）、提前开票、无合同下单、特殊支付、开收据等业务事项进行严格审批，有效防控业务风险。（4）审核手工开票合同及付款风险，从源头降低潜在财务风险。4、重大项目与高风险客户管理：统筹重大项目、高风险客户的应收账款管理及催收工作，针对争议账款、历史逾期、渠道逾期项目，开展直接催收、实地走访等工作，并深度参与前期信用账期、支付方式及支付条件审核，最大限度降低坏账损失。5、专项事务管理（1）负责应收诉讼及委外收款工作，运用法律及专业手段维护公司合法权益。（2）开展业务培训，特别是针对销售新员工，系统传授应收账款管理知识与技能。6、财务报告与账务处理（1）定期编制 MBR、ME、DSO、重大逾期、延期、坏账等财务分析报告，为管理层决策提供详实的数据支持。（2）准确完成坏账、PDA 计提等账务处理工作，保证财务数据的真实性与及时性。岗位要求：1、财务或金融相关专业毕业。2、10 年以上应收、催收相关工作经验，有相关法律知识优先。3、注重准确性和细节处理。4、具备自我驱动力，能在压力下工作并处理多项任务。5、具备较强的风险管控意识与能力。6、出色的跨部门沟通能力、领导力和问题解决能力。7、熟练的英语书面及口头表达能力。Additional Locations:
