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Aktualne oferty pracodawcyPracodawca zakończył zbieranie zgłoszeń na tę ofertę
Aktualne oferty pracodawcyAccount Receivables Specialist (mixed shift)
Motorola Solutions
- Green Office - budynek B, Czerwone Maki 82, 30-392 Kraków, PolskaKraków, małopolskie
- ogłoszenie wygasło rok temu
- Umowa o pracę
- Pełny etat
- Specjalista (Mid / Regular)
- rekrutacja zdalna
Motorola Solutions
Green Office - budynek B
Kraków
Department Overview
The Accounts Receivable department is responsible for global cash collections, cash forecasting, billing and cash application activities. Being the biggest department in Krakow and the biggest Motorola team focused on cash we drive the overall
Job Description
The Accounts Receivable Specialist reports to the Receivables Team Lead and and is responsible for maximizing cash collections, timely billing and performing any other AR related operations with the biggest attention and care.
The person hired on this position will support transition of AR functions to Krakow, will help to move them over and stabilize.
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 Accounts Receivable Specialist will be responsible for maintaining professional relationship with Motorola customers and recognizing risks associated with managed accounts in a proactive manner.
Tasks in scope of work:- Participate in transition of AR functions to Krakow / stabilize newly transitioned processes
- 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
- Close cooperation and building relationship with key customers
Basic Requirements
- Requires 1- 3 years 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
- Excellent English
- 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 multi task & prioritize
- Proficient in MS Excel with basic knowledge in other MS applications
- Knowledge in Oracle a plus
Also, to reward your hard work you’ll get:
- Employee Pension Plan (PPE)
- 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
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