Job Description

:Join our TeamAbout 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).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 & its 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).
• Strong Financial Acumen.
• Financial Analysis Skills.
• Proficient on Excel & PowerPoint..
• Good communication skills (English).
• Financial Model Knowledge.
• Knowledgeable in Cash Collection & Treasury.
• Accounting & Reporting Skills.
• Experience in SAP ONE or S4/HANA.
• Knowledge of Advance Excel, Macro, PowerBI, SAP Analytics Cloud (added advantage).

Key Qualifications:

• Bachelor's degree in Commerce (B.com) Full Time or related field.
• 5+ years into account receivable, collection management, dispute management.

Why join Ericsson?At Ericsson, you\xc2\xb4ll have an outstanding opportunity. The chance to use your skills and imagination to push the boundaries of what\xc2\xb4s possible. To build solutions never seen before to some of the worlds toughest problems. You\xc2\xb4ll be challenged, but you wont be alone. You\xc2\xb4ll 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?to find all you need to know about what our typical hiring process looks like.Encouraging a diverse an 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 and Affirmative Action employer, .Primary country and city: India (IN) || GurgaonJob details: Cash Collector

Ericsson