Proactively track and collect trade debtors & advance payments (when cash request is issued)
Provide visibility and support follow up of invoice disputes
Collaborate with the customer to improve invoice approval and payment lead times
Provide forecast of expected payment of open items for current quarter
Ensure that Nokia Cash Collection tool correctly represents the latest status of AR open items
Increase the speed at which customer’s open items move to cash
Challenge any failure in the process preventing fast turn-around of invoices, i.e. disputes
Provide status and trade debtor reports for customer and Customer Team meetings
Support achievement of customer Overdue and cash targets
Support business controllers with sales of receivables administration, due date amendments
Provide accurate cash forecasting
Highlight E2E process improvements when inefficiencies exist
Follow-up liquidation cases (if any)****

Degree in Economics, Finance, Business Administration or any other related field
Fluent language skills in English
Problem Solving / Organization / Prioritization skills
Expert knowledge in MS Excel
Relationship building, able to build collaborative partnerships with internal and external teams
Business Orientation (Credit / Collections / Sales / Order Management)
Working across boundaries and with virtual teams
Contract Management knowledge preferable**

Collections Specialist

Key skills