Cash Collector (Full time)

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Cash collectors contribute to Ericsson's cash collection results by proactively maintaining relationships with external customers and internal stakeholders to ensure that invoices are paid on time. Prepare accounts receivables ageing analysis with comments on collection status, reasons for delayed payment. Initiate action plan and follow up resolution of collection issues/disputes. Adhere to speak-up, CoBE and ABC principles.

• Proactively follow up customer payment Interface stakeholders Secure internal compliance requirements Manage operations and risks Deliver insight in credit to cash optimization Perform cash collection forecast If applicable, understand and proactively follow up on Letter of Credit payment/Customer Finance and WHT/WHVAT

• First Degree in a relevant discipline

  Proven experience in the role.

  Invoice Reconciliation

  Innovation

  Business Understanding

  Treasury

  Business Modeling

  Trade Compliance

  Accounting & reporting

  Stakeholder Engagement

  Customer Payment Analysis 

  Financial Acumen

  Customer Insights

  Accounts Receivable Management

  Ericsson Business Processes Knowledge 

• Negotiable

• 3 years

• 5 years

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