B.Com, Commerce Graduates at Ericsson

Overview

Ericsson is hiring well qualified and prosperous candidates for the post of Cash Collector at their Gurgaon, Haryana, India. 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.

To complete details for this job are as follows

Role and Responsibilities

• 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, and external stakeholders to resolve disputed invoices.
• Ensure timely Cash collection from external customers.
• Manage day-to-day operations efficiently and mitigate any associated risks.
• Updating & recording invoice status in CM/DM.
• Performing activities related to Customer Finance & Sale of Receivables.
• Ensuring the accuracy of accounts on the SAP ONE module.
• Timely circulation of SOA to every customer as per the agreed timeline.
• Perform customer account reconciliations.
• Ensure correct booking of WHT/TDS/VAT & its reporting.
• Timely sharing of payment advice, and DN/CN clearing details to the 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 in account receivable, collection management, and dispute management.

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