Accounts Receivable Specialist
Airwave
Krakow, Poland
‎1 godz. temu

Company Overview

At Motorola Solutions, we create technologies our customers refer to as their lifeline. Our technology platforms in communications, software, video and services help our customers work safely and more efficiently.

Whether it’s helping firefighters see through smoke, enabling police officers to see around street corners, or reliably keeping the lights on in homes and businesses around the world, our work supports those who put their lives on the line to keep us safe.

Bring your passion, potential and talents to Motorola Solutions, and help us usher in a new era in public safety and security.

Department Overview

The Motorola Finance Center in Krakow is a part of our global network of Finance Operations Center (F.O.C.) which provides world-

class finance, accounting and purchasing services to all Motorola entities. It is a dynamic environment where your ideas and input will be valued and where you will do some of the best work of your life.

Job Description

The Accounts Receivable Specialist reports the Receivables Team Lead and is responsible for maximizing cash collections by enforcing payment terms and collecting past due receivables.

The Specialist will adhere to established policies, procedures, and approval authorities to ensure compliance with legal and statutory requirements to minimize loss to Motorola.

In addition, the Specialist will be responsible for maintaining working relationship with Motorola customers and recognizing risks associated with managed accounts in a proactive manner.

Monitors the activity of accounts portfolio and contacts customers regarding late payments.Determines the appropriate method in which to collect payment against delinquent accounts and resolves customer disputes pertaining to billing and collection.

Makes recommendations regarding the use of 3rd party assistance to collect debts.Assists credit analysts in setting credit limits.

May also assist in the product return process.Reviews delinquent accounts with upper management. Provides regular collection forecast reports to finance.

Assists in write-offs, legal claims, and monitors customer bankruptcy proceedings

Basic Requirements

Requires 1- 3 years experience in the collection / customer service function in the multinational environmentBachelor's / Master's Degree in Economy / Finance / Accounting Excellent English Italian or French is a plus Demonstrated ability to support team efforts as a team memberAbility to develop professional expertiseAbility to enforce payment terms & collect receivables from customersMake decisions using sound judgment and consult when appropriateVery strong communication and interpersonal skillsAbility to multi task & prioritizeProficient in MS Excel with basic knowledge in other MS applications Knowledge in Oracle a plus

In return for your expertise, we’ll support you in this new challenge with coaching & development every step of the way.

Also, to reward your hard work you’ll get :

Competitive salary package,Strong team-oriented culture,Flexible working hours,Contract of employment,Private medical & dental coverage,Life insurance,Comfortable work conditions (high class offices, parking space),Trainings and broad development opportunities,Volleyball field and grill place next to the office,Lots of sport activities as Moto football league, Wakeboarding, Snowboarding, e-

gaming league etc.,Access to wellness facilities and integration events,Motorola Solutions is supporting CSR activities and encourages employees to participate.

Referral Payment Plan

If you are a current Motorola Solutions employee, please click this link to apply through your Workday account.

Aplikuj
Dodaj do ulubionych
Usuń z ulubionych
Aplikuj
Mój adres email
Klikając przycisk "Kontynuuj", wyrażam zgodę neuvoo na przetwarzanie moich danych i wysyłanie powiadomień e-mailem, zgodnie z zasadami przedstawionymi przez neuvoo. W każdej chwili mogę wycofać moją zgodę lub zrezygnować z subskrypcji.
Kontynuuj
Formularz wniosku