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Motorola Solutions Finance Operation Service Center is a department of Motorola in Kraków which gives you an opportunity to participate in a setup of the new organization. The center is a part of our global network of Finance Operation Service Centers (FOSC) which provides world-class finance, accounting and purchasing services to Motorola branches in Europe, Middle East, Africa, US and Latin America region. 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.
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Account Receivable Specialist with Spanish (2nd shift)
Miejsce pracy: Kraków
Job ID: 115310
Scope of Responsibilities/Expectations:
The Accounts Receivable Specialist reports the Receivables Team Lead and is responsible for maximizing cash collections by enforcing payment terms and collecting past due monies. 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. Specifically the Specialist:
● Monitors 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.
● Monitors 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.
Specific Knowledge/Skills:
● Requires 1 - 3 years experience in the collection/customer service function in the multinational environment.
● Bachelor's/Master's Degree in Economy / Finance /Accounting.
● Excellent English and Spanish
● Demonstrated ability to support team efforts as a team member.
● Ability to develop professional expertise.
● Ability to enforce payment terms & collect money from customers.
● Make decisions using sound judgment and consult when appropriate.
● Very strong communication and interpersonal skills.
● Ability to multitask & prioritize.
● Knowledge in Oracle a plus.
● Proficient in MS Excel with basic knowledge in other MS applications.
We offer:
● Competitive salary.
● 8 hours working day (30 minutes lunch break included).
● Relocation package for candidates from outside of Małopolska.
● ACCA Approved employer.
● Strong team-oriented culture.
● Private medical coverage.
● Life insurance.
● Comfortable work conditions (high class offices, parking space).
● Access to wellness facilities.
If interested please apply through online form available at APLIKUJ TERAZ button below.
