*about this opportunity*:
we are now looking for a cash collector resource to proactively maintain relationship with customer. Follow-up with the customer in order to ensure that outstanding invoices are paid before or on due date. For due invoices seek reason for delayed payment and initiate action plan. Send monthly ageing report with comments on collection status to the collector.
*what you will do*:
- follow-up on customer invoice payments
- manage customer invoice dispute
- collect customer payments
- secure internal compliance requirement
- perform cash collection forecast
*you will bring*:
- education: academic degree in finance, accounting or similar field.
- min years of experience: two to three years working experience in finance
- proficiency in english both written and oral
- accounting knowledge
- results oriented
- excel skills (functions, formulas, pivot tables)
- sap
- communication skills: outspoken & effective communication
- time management (planning, organization and structure)
- self leading
- proactive & accountable
- critical thinking: root cause analysis and problem-solving skills
- partnership & collaboration
- payment complement & withholding tax knowledge
*would be a plus if you have*:
- power bi
- programming & digital skills
- excel (macros)
- innovative and creative thinking
*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 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 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.
Ericsson is proud to be an equal opportunity and affirmative action employer, learn more.