Cash Collector

2 weeks ago

Gurgaon, Haryana, India Ericsson Full time

Our Exciting Opportunity:

We are now looking for a Collection support resource to proactively maintain relationship with customer. Follow-up with the customer in order to ensure that outstanding invoices are paid before or on due date. For due invoices seek reason for delayed payment and initiate action plan. Send monthly ageing report with comments on collection status to the Collector.

You will:

Follow-up on customer invoice payments
Manage customer invoice dispute
Collect customer payments
Secure internal compliance requirement
Perform cash collection forecast

To be successful in the role you must have:

Education:
Academic degree in finance, accounting or similar field.

Min years of experience:
Two to three years working experience in Finance

Domain experience:
(Recruiter to supply area of expertise - e

g:
Cloud, BSS, OSS etc.)
Ability to communicate in the customer's preferred language, as well as an openness to and respect for other cultures.
Accounting & Reporting skills
Financial acumen and analysis skills
Financial model knowledge
Treasury knowledge

Additional Qualifications:
(Recruiter to provide)

What ́s in it for you?
Here at Ericsson, our culture is built on over a century of courageous decisions. With us, you will no longer be dreaming of what the future holds - you will be redefining it. You won't develop for the status quo but will build what replaces it.

Joining us is a way to move your career in any direction you want; with hundreds of career opportunities in locations all over the world, in a place where co-creation and collaboration are embedded into the walls.

You will find yourself in a speak-up environment where empathy and humanness serve as cornerstones for how we work, and where work-life balance is a priority.

Welcome to an inclusive, global company where your opportunity to make an impact is endless.

**What happens once you apply?

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