Join our Team
About this opportunity:
Ericsson is searching for a diligent Cash Collector to join our dynamic team. In this role, you will play a crucial part in Ericsson's cash collection processes, diligently maintaining relationships with our esteemed customers and esteemed colleagues to uphold payment timelines. 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).
You Will:
- Monitor invoices & collection on day-to-day basis.
- 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.
- Timely sharing of payment advises, DN/CN clearing details to cash apps team.
- Execute collection Management & Dispute management deliverables.
- 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 HANA S4 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.
- Involve in cash forecasting activity.
- 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.
To be successful in this role, you must have:
Key Qualifications:
Education: Graduate B.com (Full Time)/MBA (Finance)- All academic credentials must be from recognized and accredited institutions and are further subject to verification
Minimum years of relevant experience: 5-7 years into AR, collection management.
- Experience on cash collection/ accounts receivable activities (Mandatory)
- Strong Financial Acumen
- Good Accounting & Reporting Skills
- Proficiency in Excel & PowerPoint.
- Good communication skills (English)
- Experience in SAP ONE or S4/HANA
- Knowledge of Advance Excel, Macro, PowerBI, SAP Analytics Cloud (added advantage)
Why join EricssonAt Ericsson, you´ll have an outstanding opportunity. The chance to use your skills and imagination to push the boundaries of what´s possible. To build solutions never seen before to some of the world's toughest problems. You´ll be challenged, but you won't be alone. You´ll be joining a team of diverse innovators, all driven to go beyond the status quo to craft what comes next.
What happens once you applyClick Here to find all you need to know about what our typical hiring process looks like.Encouraging a diverse and inclusive organization is core to our values at Ericsson, that's why we champion it in everything we do. We truly believe that by collaborating with people with different experiences we drive innovation, which is essential for our future growth. We encourage people from all backgrounds to apply and realize their full potential as part of our Ericsson team. Ericsson is proud to be an Equal Opportunity Employer. learn more.
Primary country and city: India (IN) || Gurgaon
Req ID: 784548
