Motorola Solutions

Finance

AccountsReceivableSpecialist

Krakow, Poland FULL TIME Remote Friendly
The Brief

“Accounts Receivable Specialist at Motorola Solutions. Skills: Accounts Receivable, Collections, Customer Service. Maximize cash collections. Timely billing”

What You'll Achieve.

Maximizing cash collections; Minimize loss to Motorola

Industry & Context.

Finance
Problems you'll solve

Make decisions using sound judgment; Consult when appropriate

Eligibility Requirements

Willingness to work US hours (mixed shift)

What They're Looking For.

Must Have

1-3 years experience in collection/customer service, Willingness to work US hours, Bachelor's Degree, Excellent English skills, Ability to enforce payment terms, Ability to collect money from customers, Proficient in MS Excel

Nice to Have

Knowledge in other MS applications

What You'll Do.

Maximize cash collections

Perform AR operations

Maintain customer relationships

Recognize account risks

Monitor account portfolio

Contact customers for late payments

Determine payment collection method

Resolve customer disputes

Recommend 3rd party assistance

Assist credit analysts

Review delinquent accounts

Provide collection forecast reports

Assist in legal claims

Monitor customer bankruptcy

Participate in billing process

Issue invoices timely

Participate in process transitions

Participate in system transitions

How You'll Work.

Team & Collaboration

Support team efforts; Close cooperation with customers; Building relationships with customers; Building relationships with stakeholders

Communication Scope

Excellent English skills; Very communication skills; Interpersonal skills

Free ATS check

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