In short
Ericsson is hiring a Cash Collector in Hanoi, Viet Nam. This role focuses on facilitating cash collection, managing customer relationships, and performing accounts receivable ageing analysis. Key responsibilities include proactive payment follow-up, resolving collection issues, and credit management.
Responsibilities
- Proactive follow-up on customer payments.
- Regular interface with stakeholders.
- Guarantee adherence to internal compliance requirements.
- Efficiently manage operations and potential risks.
- Provide insight and solutions for credit to cash optimization.
- Conduct accurate cash collection forecasting.
- Carry out credit management tasks.
- Familiarize with and follow up on Letter of Credit payment/Customer Finance and WHT/WHVAT.
Requirements
- Cash Flow Forecasting.
- Treasury.
- Accounting and reporting.
- Stakeholder Engagement.
- Customer Payment Analysis.
- Financial Acumen.
- Customer Insights.
- Accounts Receivable Management.
- Invoice Reconciliation.
- Innovation.
- Credit Risk Management.
- Business Understanding.
- Business Modeling.
- Trade Compliance.
- EBP (Ericsson Business Process and Finance Processes).
Desired Qualifications
- Previously worked as Credit Controller
- Previously worked as Accounts Receivable Officer
- Previously worked as Billing and Collections Specialist
- Previously worked as Payment Recovery Specialist
- Previously worked as Senior Credit Controller
#Cash Collector#Accounts Receivable#Credit Controller#Finance
Company
Ericsson
Job Posted
3 weeks ago
Employment Type
Full Time
WorkMode
On Site
Experience Level
Mid-Senior
Locations
Hanoi, Viet Nam
Applicants
Be an early applicant