Nokia Recruiting CA/Semi-Qualified CA/MBA

Nokia Released Job Openings On 07-09-2021. Nokia Corporation is a Finnish multinational telecommunications, information technology and consumer electronics company founded in 1865. By 2020, Nokia will employ approximately 92,000 people in 100 countries, do business in more than 130 countries, and generate $ 23 billion in annual revenue..Eligibility Criteria / Educational Qualification, Official Notification, Apply Online Form Link & Other Relevant Details for Nokia s Group Recruitment 2021 are provided below. Interested and eligible candidates can  submit application along with resume. 

Vacancy Details:

Nokia Recruiting CA/Semi-Qualified CA/MBA Candidates with 01+ Years of Experience for Collection Specialist Position.Complete Details for the Collection Specialist as follows.

Important Details :

  • Location :Gurgaon
  • No of Vacancies:Not Disclosed by Recruiter
  • Details of Salary:Not Disclosed by Recruiter
  • Opening date for online Application: 07/09/2021
  • Mode of application :Online
  • How To Apply: At the End of the Article We Have Provided Source Link,Please Go through that and Follow Necessary Steps

Related Job:  GOVT: Income Tax Dept Recruitment For 28 Posts: Last Date-30/09/2021

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Job Description/Skills Required

  • 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 Govt CT 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

Click here for Official notification and Apply 

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