Collection Specialist
Nokia
Gurgaon, Haryana, India
6d ago

Responsibilities

  • Would be required to track incoming payments, source remittance details from customers and provide allocation to Cash applications team for entry posting
  • Would be required to post / give guidance for accounting entries for Bad debt clearance, LD provisions etc.
  • Would be required to work on forecasting for cash in / actual collections / overdue etc
  • Support collections in Korea & Japan and support other CBTs in APJ and India for remote collection support.
  • Responsible to Region Finance for supporting Collections activities
  • Increases the speed at which customer’s open items move to cash
  • Proactively tracks and collects Trade Debts & Advanced payments (when cash request is issued)
  • Provides visibility and supports follow up of invoice disputes
  • Collaborates with the customer to improve invoice approval and payment lead times
  • Highlights E2E process improvements when inefficiencies exist
  • Provides forecast of OD & expected payment of open items for current quarter
  • Ensure RM Tool correctly represents latest status of AR open items
  • Work in close cooperation with CBCs / CTCs for targets CTs / CBTs
  • Qualifications - Internal

    Job Grade / Level : 9

    Key Competencies

  • Must-have : numeracy, MS Excel, SAP, Data Handling
  • Fluency in written and oral in Japanese for Japan Colleciton role
  • Fluency in written and oral in Korean for South Korea colleciton role
  • Fluent English language skills
  • Ability to work on Nokia tools and systems (RM Tool / P20)
  • Problem Solving / Organization / Prioritization skills
  • Active listening
  • Assertiveness and influencing others
  • Relationship building, able to build collaborative partnerships with internal and external teams
  • Finance or / and education from sound university
  • Business orientation (Credit / Collections / Sales / OM)
  • Working across boundaries and with virtual teams
  • Contract Management knowledge preferable
  • Commerce / Accounting background.

    CA / Semi-qualified CA / MBA with experience in GST and customer interface would be preferred.

    Report this job
    checkmark

    Thank you for reporting this job!

    Your feedback will help us improve the quality of our services.

    Apply
    My Email
    By clicking on "Continue", I give neuvoo consent to process my data and to send me email alerts, as detailed in neuvoo's Privacy Policy . I may withdraw my consent or unsubscribe at any time.
    Continue
    Application form