Cash Collector

Ericsson

Smart Village, Egypt
On-site
Ensure outstanding invoices are paid
Initiate action plans for overdue payments
Manage customer invoice disputes
Join a dynamic team to play a crucial part in Ericsson's cash collection processes, maintaining relationships with customers to ensure timely payments

Job Summary

  • Join a dynamic team to play a crucial part in Ericsson's cash collection processes, maintaining relationships with customers to ensure timely payments.
  • You will help shape accounts receivable by providing insightful analysis and facilitating effective dispute resolution while adhering to company principles.
  • This role requires ensuring outstanding invoices are paid on time, preparing collection forecasts, and proactively maintaining customer relationships.

Matching Summary

Join a dynamic team to play a crucial part in Ericsson's cash collection processes, maintaining relationships with customers to ensure timely payments.

Skills & Requirements

Must-have

  • Ensure outstanding invoices are paid
  • Initiate action plans for overdue payments
  • Manage customer invoice disputes
  • Maintain customer master data
  • Collect withholding tax certificates
  • Ensure quality of books of accounts

Nice-to-have

  • Openness to other cultures
  • Respect for other cultures
  • Drive process improvements
  • Contribute to process improvements

Key Requirements

  • BSc in finance, accounting, or equivalent
  • 3+ years of experience in collections
  • Proficiency in English and Arabic
  • Strong Microsoft Excel and PowerPoint skills

Work Rights

Not specified

Tailored Resume

Cover Letter