The team you will be part of is Finance and IT, Market Business Controlling, Cash Collection and Application.
In this role as Cash Application Analyst, you will have to ensure that incoming payments from customers are accurately and efficiently matched, recorded, and reconciled within the company's financial systems. The role safeguards the integrity of accounts receivable data and supports timely, transparent cash flow reporting.

---

The team you will be part of is Finance and IT, Market Business Controlling, Cash Collection and Application. In this role as Collections Specialist, you will be interacting directly with the customer Account Payable departments to progress chase invoice approvals and payments. You will have the greatest responsibility to manage key/critical customer relationships and building collaboration, including establishing team work and handover points between PM, Order Management and Customer Operations teams.

---

• In depth knowledge of technical AR accounting and Nokia accounting policies, tools and processes
• Internal Controls & SOX
• Project related experience
• Strong communication and organizational skills
• Effective team player
• BSc (Finance degree)
• Fluent English language skill is compulsory

---

As part of our team, your responsibilities will be to:

• Accurately process and post incoming payments. Ensuring timely and correct posting of cash, checks, wires, ACH to customer accounts.
• Match payments to invoices and reconcile accounts. Applying payments to open invoices, clearing balances, and maintaining accurate AR sub‑ledger records.
• Manage unapplied and unidentified cash. Investigating payments without remittance, clearing suspense accounts, and communicating with Collectors and other internal finance stakeholders.
• Perform account reconciliation and month‑end activities. Supporting monthly close tasks, journal entry preparation, and reporting.
• Maintain accurate records and documentation. Ensuring compliance with audit requirements and maintaining complete documentation of cash transactions.
• Support continuous process improvement and automation. Participating in initiatives to enhance accuracy, reduce manual work, and streamline cash application processes.
• Produce periodic reports. Preparing daily/weekly/monthly performance reports related to cash application activities.
• Collaborate with auditors and support compliance. Providing documentation and information required for SOX or internal audit reviews.