*about this opportunity*:
we are now looking for a collection support resource to proactively maintain relationship with customer.
follow-up with the customer in order to ensure that outstanding invoices are paid before or on due date.
for due invoices seek reason for delayed payment and initiate action plan.
send monthly ageing report with comments on collection status to the collector.
*what you will do*:
- follow-up on customer invoice payments
- manage customer invoice dispute
- collect customer payments
- secure internal compliance requirement
- perform cash collection forecast
*you will bring*:
- min years of experience: 3+ years working experience in finance.
- an academic degree in business administration, finance, accounting, economic or equivalent.
- knowledgeable in treasury, trade finance, customer finance.
- ability to work with virtual teams, to communicate in the customer's preferred and/or ericsson corporate language, as well as a willingness to respect for other cultures.
- accounting & reporting skills
- financial acumen and analysis skills
- financial model knowledge
- treasury knowledge
- proficiency in english & spanish
*additional qualifications*:
- erp experience (sap would be a plus)
- knowledge of ms office and spreadsheets (ms office power point, excel etc.)
*why join ericsson?
*:
at ericsson, you ´ll have an outstanding opportunity.
the chance to use your skills and creativity to push the boundaries of what ´s possible.
to build never seen before solutions to some of the world's toughest problems.
you ´ll be challenged, but you won't be alone.
you ´ll be joining a team of diverse innovators, all driven to go beyond the status quo to craft what comes next!
*what happens once you apply?
*:
click here to find all you need to know about what our typical hiring process looks like.
ericsson is proud to be an equal opportunity and affirmative action employer, learn more.