Cash Collector

Ericsson

Gurgaon, India
On-site
5+ years ar experience
Sap s4/hana proficiency
Invoice monitoring and collection
Ericsson is seeking a diligent Cash Collector to maintain customer relationships and oversee cash collection processes in their Gurgaon office. The role requires strong financial acumen and proficiency in accounting software, along with excellent communication skills to manage disputes effectively

Job Summary

  • This role is crucial for maintaining payment timelines and shaping accounts receivables through diligent cash collection processes.
  • The successful candidate will interact with internal and external stakeholders to resolve dispute invoices while ensuring compliance with ethical principles.
  • Ericsson offers an opportunity to join a diverse team of innovators driven to push boundaries and craft future solutions.

Matching Summary

Match Score: 85

Ericsson is seeking a diligent Cash Collector to maintain customer relationships and oversee cash collection processes in their Gurgaon office. The role requires strong financial acumen and proficiency in accounting software, along with excellent communication skills to manage disputes effectively.

Skills & Requirements

Must-have

  • 5+ years AR experience
  • SAP S4/HANA proficiency
  • Invoice monitoring and collection
  • Customer account reconciliation
  • Dispute resolution management

Nice-to-have

  • Advanced Excel and Macro skills
  • PowerBI and SAP Analytics Cloud knowledge
  • Strong presentation abilities
  • MIS report generation expertise

Key Requirements

  • Graduate B.com or MBA Finance
  • Minimum 5 years in Accounts Receivable
  • Experience in cash collection activities
  • Proficiency in English communication

Work Rights

Not specified

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