Junior Accounts Receivable Specialist

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.

Motorola Solutions Finance Operation Service Center is department of Motorola Kraków which gives you an opportunity to participate in a setup the new organization. The center is a part of our global network of Finance Operation Centers (FOC) which provides worl-class finance, accounting and purchasing services to Motorola nranches in Europe, Middle East, US and Latin America region. It is dynamic enviroment where you will do some of the best work of ypur life.

• 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 proceeding.

• Excellent English.
• Maximum 1 year of experience in the collection/customer service function in the multinational environment.
• Willingness to work US hours (2nd shift).
• Bachelor's/Master's Degree in Economy / Finance /Accounting.
• Demonstrated ability to support team efforts as a team member.
• Ability to develop professional expertise.
• Ability to enforce payment terms and collect money from customers.
• Make decisions using sound judgment and consult when appropriate.
• Very strong communication and interpersonal skills.
• Ability to multi-task and prioritize.
• Proficient in MS Excel with basic knowledge in other MS applications.
• Knowledge in Oracle a plus.