Job Summary
The Collector is the main driver to collect payments before or on due date in order to contribute to Ericssons cash flow. The Collector is continuously following up on resolution of collection issues/disputes with both internal stakeholders and the customer. All collection activities aim to ensure that outstanding invoices are paid in time and future business is not jeopardized.
Responsibilities & Tasks
Initiate and document periodic review meetings
Continuous follow-up of statement of accounts, both internally and externally.
Analyze and support resolution of disputes.
Advice to the Treasury & Credit manager on payment terms and credit limits for (new) customers.
Provide input on cash flow forecasting.
Execute sales of receivables
Position Qualifications
CORE COMPETENCIES Ericsson wide knowledge & skills (from own Functional Area)
Financial Acumen and skills
Ericsson wide knowledge & skills (other Functional Area)
Business Understanding
Ericsson Knowledge
Ericsson Business process
English Skills
Customer Insight
Fundamental leadership skills
Preferred Qualifications & Experience Requirements:
A degree in Business Administration, Finance, Accounting, Economics or equivalent.
Knowledgeable in Treasury and Credit management practices.
3 – 5 – years of relevant professional work experience
Ability to communicate in the customer’s preferred language, as well as an openness to and respect for other cultures.
Bi-lingual English and French speaking candidate will be considered and advantage
Interested and suitably qualified candidates should click here to apply online.
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