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Sr Credit Specialist
Lenovo —São Paulo, SP
- Tempo integral
- Microsoft Excel
- Gestão
- Sistema ERP
20 h

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Sr Credit Specialist

Lenovo -
São Paulo, SP

Candidate-se Agora

Detalhes da vaga

Tempo integral
Há 20 horas

Qualificações

Contas a receber
Power BI
Microsoft Excel
Gestão
Sistema ERP
Inglês
Análise financeira
Graduação
Gerenciamento de Riscos
Forecasting
Finanças corporativas
Inteligência artificial
Análise de Crédito

Descrição completa da vaga

General Information

Req #

WD00099454

Career area:

Accounting/Finance

Country/Region:

Brazil

State:

São Paulo

City:

SAO PAULO - SP

Date:

Friday, July 3, 2026

Working time:

Full-time

Additional Locations:

Brazil - São Paulo - SAO PAULO - SP

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$83 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

Credit & Treasury Specialist

Location: São Paulo, Brazil
Business Unit: Motorola Mobility (a Lenovo Company)

Position Summary

The Credit & Treasury Specialist is responsible for managing customer credit risk, supporting treasury operations, and partnering with commercial and finance teams to enable profitable growth while protecting the company's financial assets. This role plays a key part in credit analysis, exposure monitoring, collections support, cash management, and banking relationships across the Brazilian operation.

Key Responsibilities

Credit Risk Management

Conduct financial analysis of new and existing customers, including balance sheet, income statement, and cash flow reviews.
Evaluate customer creditworthiness and recommend appropriate credit limits.
Monitor credit exposure, utilization, and compliance with company policies.
Review customer aging reports and support collection strategies to minimize bad debt.
Partner with Sales teams to facilitate business growth while maintaining acceptable risk levels.
Collaborate with credit insurance providers regarding customer coverage and exposure limits.
Identify potential credit risks and recommend mitigation plans.

Treasury Operations

Support daily cash management and liquidity monitoring activities.
Assist with payment processing, cash forecasting, and bank account administration.
Coordinate with internal stakeholders on treasury-related activities and controls.
Support foreign exchange, banking, and financing activities when required.
Maintain relationships with banking partners and internal finance teams.
Ensure compliance with treasury policies, controls, and audit requirements.

Reporting & Analytics

Prepare management reports related to credit exposure, collections, customer risk, and cash positions.
Analyze financial trends and recommend actions to improve working capital performance.
Develop dashboards and reporting tools using Excel and other analytics platforms.
Support regional and global finance initiatives with data-driven insights.

Cross-Functional Collaboration

Work closely with Sales, Finance, Accounting, Treasury, Collections, and Operations teams.
Provide financial guidance to business partners regarding customer credit decisions.
Participate in process improvement initiatives focused on efficiency, automation, and compliance.

Qualifications

Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
Experience 2–5 years of experience in Credit Analysis, Treasury, Financial Risk Management, Accounts Receivable, or Corporate Finance.

Experience analyzing financial statements and customer credit profiles.

Experience working in multinational environments is preferred.

Advanced Microsoft Excel.
Strong financial analysis and reporting capabilities.
Knowledge of credit risk management methodologies.
Experience with ERP systems (SAP preferred).
Power BI knowledge is a plus.

English: Advanced

Strong analytical and problem-solving skills.
Excellent attention to detail.
Ability to influence stakeholders and make sound financial recommendations.
Strong communication and interpersonal skills.
Ability to manage multiple priorities in a fast-paced environment.
High level of integrity and business judgment

Additional Locations:

Brazil - São Paulo - SAO PAULO - SP

Brazil

Brazil - São Paulo

Brazil - São Paulo - SAO PAULO - SP

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