Our Exciting Opportunity
We are now looking for a Collection support resource to proactively maintain relationship with customer, and follow-up with the customer in order to ensure that outstanding invoices are paid before or on due date.
Follow-up on customer invoice payments
Manage customer invoice dispute
Collect customer payments
Secure internal compliance requirements
Perform cash collection forecast
To be successful in the role you must have
Academic degree in finance, accounting or similar field (nice to have)
At least two-three years working experience in Collection
Excellent communication skills with different customers
Accounting & reporting skills
Financial knowledge and analysis skills
Very good level of English
What s in it for you?
Here at Ericsson, our culture is built on over a century of courageous decisions. With us, you will no longer be dreaming of what the future holds you will be redefining it.
You won’t develop for the status quo, but will build what replaces it. Joining us is a way to move your career in any direction you want;
with hundreds of career opportunities in locations all over the world, in a place where co-creation and collaboration are embedded into the walls.
You will find yourself in a speak-up environment where empathy and humanness serve as cornerstones for how we work, and where work-life balance is a priority.
Welcome to an inclusive, global company where your opportunity to make an impact is endless.
We offer you competitive benefits!
25 vacation days / year;
Medical & life insurance;
Career plan mentoring;
Competitive referral bonuses for recommending your friends to work at Ericsson;
Flexible benefits from your favorite brands available on flexible benefits portal;
Gym subscription (available in flex benefits together with a series of other options);
Internal learning platform to develop your knowledge, skills, and proficiencies & curated external content articles, videos, courses, podcasts, and books from external libraries;