Cash Collector

7 days ago

Gurugram Haryana, India Ericsson Full time

**Join our Team**:
**About this opportunity**:
Join our dynamic and diverse team at Ericsson as a Cash Collector. This key role contributes to our financial health by ensuring the punctual receipt of payments and diligently maintaining relationships with customers and internal stakeholders. In this role, you will expertly handle the challenges of accounts receivables and effectively address any collection issues. Upholding our speak-up, Code of Business Ethics (CoBE), and Anti-Bribery and Corruption (ABC) principles, while also contributing to the management of operational risks, is a vital part of this position.

**What you will do**:

- Perform cash collection/ accounts receivable activities.
- Work on collection Management & Dispute management modules.
- Proactive follow-up on invoice booking status as well as collection status.
- Interacting with internal, external stakeholders to resolve dispute invoices.
- Ensure timely Cash collection from external customers.
- Manage day-to-day operations efficiently and mitigate any associated risks.
- Updation & recording invoice status in CM/DM.
- Performing activities related to Customer Finance & Sale of Receivable.
- Ensuring accuracy of accounts on SAP ONE module.
- Timely circulation SOA to every customer as per agreed timeline.
- Perform customer account reconciliations.
- Ensure correct booking of WHT/TDS/VAT & it’s reporting.
- Timely sharing of payment advises, DN/CN clearing details to cash apps team.
- Efficient in presentations and Excel for making MIS reports.
- Ensure compliance with internal control policies in a SOX environment.
- Drive for excellence in credit to cash optimization, providing valuable insights.

**The skills you bring**:

- Experience on cash collection/ accounts receivable activities (mandatory)
- Experience in SAP ONE or S4/HANA
- Proficient on Excel & PowerPoint.
- Good communication skills (English)
- Knowledge of Advance Excel, Macro, PowerBI, SAP Analytics Cloud (added advantage)

**Key Qualifications**:

- Minimum years of relevant experience: 2+ years into account receivable, collection management, dispute management.

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