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:

Bachelor's degree in Commerce (B.com) or related field.Minimum years of relevant experience: 2+ years into account receivable, collection management, dispute management.

Why join Ericsson?

At 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 apply?

Click 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) || [[location_obj]]

Req ID: 756980