Company Profile:

At Ericsson you’ll have a unique opportunity. The chance to use your skills and imagination to push the boundaries of what’s possible. To create never-seen-before solutions to some of the world’s toughest problems. You’ll be challenged. But you won’t be alone. You’ll be part of a team of like-minded innovators, all driven to go beyond the status quo to build what comes next. At Ericsson you can be an explorer, a change maker and a force for good.

Job description:

About this opportunity:

We are looking for an experienced Cash Collector to proactively maintain relationship with both Ericsson Customers and internal stakeholders to ensure that outstanding invoices are paid on time, working on all levels of portfolio segmentation, utilizing their knowledge and skills to facilitate the unit’s productivity and improve collection performance. Not only will you aid in shaping our accounts receivables by providing insightful analysis,but also pave the path for effective dispute resolution,all while strictly adhering to our principles of open communication, Code of Business Ethics(CoBE) and Anti-Bribery and Corruption(ABC).

What you will do:

·       Perform cash collection, accounts receivable activities

·       Work on collection Management and Dispute management modules

·       Proactive follow-up on invoice booking status as well as collection status, ensure timely Cash collection from external customers

·       Updation and recording invoice status in CM/DM

·       Performing activities related to Customer Finance and Sale of Receivable

·       Ensuring accuracy of accounts on SAP ONE module

·       Timely circulation SOA to every customer as per agreed timeline

·       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

The skills you bring:​​​​​​

·       4 – 6 years into account receivable, collection management, dispute management

·       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)