Join our Team

About this opportunity:

Ericsson is searching for a diligent Cash Collector to join our dynamic team. In this role, you will play a crucial part in Ericsson's cash collection processes, maintaining relationships with our valued customers and colleagues to ensure timely payments. You will help shape accounts receivable by providing insightful analysis and facilitating effective dispute resolution — all while adhering to our principles of open communication, the Code of Business Ethics (CoBE), and Anti‑Bribery and Corruption (ABC).

What you will do:

• Ensure outstanding invoices are paid on time.
• Prepare collection forecasts.
• Proactively maintain relationships with customers.
• Follow up with customers when required.
• Initiate action plans and drive overdue payment collection through close collaboration with internal stakeholders.
• Manage customer invoice disputes.
• Maintain customer master data for external customers and handle credit unblocks.
• Collect withholding tax certificates, where applicable.
• Engage with stakeholders to secure proper and timely clearings and accounting.
• Ensure the quality of the books of accounts by adhering to Ericsson’s internal processes.
• Contribute to process improvements.
• Ensure quality and internal compliance in cash collection operations.

What you will bring:

• BSc in finance, accounting, or equivalent.
• 3+ years of experience in collections.
• Excellent communication skills and an openness to, and respect for, other cultures.
• Strong stakeholder and influencing skills to cultivate relationships and build partnerships with customers and key stakeholders.
• Accounting and reporting skills.
• Financial knowledge and analytical skills.
• Proficiency in English and Arabic.
• Strong Microsoft Excel and PowerPoint skills.
• Ability to work independently and as part of a team.