Corporate Credit Analyst

(mixed shifts)

Motorola Solutions is there for our customers when everything is on the line. In extreme moments — when a hurricane lands or when a fire breaks out. And in everyday moments — when a package arrives just in time for the holiday or when a child doesn’t miss the school bus home. 

We unify voice, data, video and analytics in one integrated ecosystem to enable individuals, businesses and communities to work together in more powerful ways. To help people make better decisions, act confidently and be their best in the moments that matter. Bring your passion, potential and talents to Motorola Solutions and connect with a career that matters.

Department Description
Motorola Solutions Finance Operations Center (F.O.C.) 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.
At Avigilon team, supporting Canadian and US processes, you will find a culture of thought-leaders who are passionate about creating exciting new solutions for security and surveillance. We seek problem-solvers who are eager to rise to the challenges of a continuously evolving technological industry, and those who want to make an impact of the safety of people and businesses globally.
We believe that diversity spawns innovation – the more diverse our employees are, the more ideas and talents we have to excel as a leader in the technology sector. If you would like to be part of a dynamic team of people who are ambitious, focused, and hardworking then we look forward to meeting you!

• Supporting ME region and Letter of Credit processes
• Create and maintain customer credit files
• Monitor, release and hold sales orders as appropriate
• Process credit applications, including follow-up on credit references
• D & B or Equifax reporting and analysis, must have an understanding of financial statements
• Collect past due invoices in a timely manner while resolving customer disputes and developing strong relationships
• Perform account reconciliations and post payments
• Respond to customer account inquiries
• Various month-end duties, including detailed account analysis and adjustments
• Develop strong relationships with both internal and external customers (i.e. within the Finance department, other departments and customers)

• 1-3 years of Accounts Receivable experience
• Excellent English skills
• Ability to work on mixed shift (Regular hours and US hours - start at 3pm)
• Bachelor’s Degree or Diploma in Finance, or the equivalent 
• Proficient Microsoft Office skills (Excel, Word and Outlook)
• Strong communication skills, both verbal and written
• Highly accurate, great attention to detail and an aptitude for problem solving
• Ability to work both independently and as a cooperative team member
• Ability to organize and balance multiple projects in a fast-paced environment
• Professional and proactive approach to work

• Experience with SAP system
• Experience with Salesforce
• Experience working with International customers and currencies