Accounts Receivables Specialist with Spanish (mixed shift)

Company Overview

At Motorola Solutions, we're guided by a shared purpose - helping people be their best in the moments that matter - and we live up to our purpose every day by solving for safer. Because people can only be their best when they not only feel safe, but are safe. We're solving for safer by building the best possible technologies across every part of our safety and security ecosystem. That's mission-critical communications devices and networks, AI-powered video security & access control and the ability to unite voice, video and data in a single command center view. We're solving for safer by connecting public safety agencies and enterprises, enabling the collaboration that's critical to connect those in need with those who can help. The work we do here matters.

Department OverviewThe Motorola Finance Center in Krakow is a part of our global network of Finance Operations Center (F.O.C.) which provides world class finance, accounting and purchasing services to all Motorola entities. 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.
Job Description

The Accounts Receivable Specialist reports the Receivables Team Lead and is responsible for maximizing cash collections by enforcing payment terms and collecting past due receivables.

• Adhering to established policies, procedures, and approval authorities to ensure compliance with legal and statutory requirements to minimize loss to Motorola.

• Maintaining working relationship with Motorola customers and recognizing risks associated with managed accounts in a proactive manner.

• Monitoring activity of accounts portfolio and contacts customers regarding late payments.

• Determining the appropriate method in which to collect payment against delinquent accounts and resolves customer disputes pertaining to billing and collection.

• Making recommendations regarding the use of 3rd party assistance to collect debts.

• Assisting credit analysts in setting credit limits. May also assist in the product return process.

• Reviewing delinquent accounts with upper management.

• Providing regular collection forecast reports to finance.

• Assisting in write-offs, legal claims, and monitors customer bankruptcy proceedings.

Basic Requirements

• Bachelor Master Degree in Economy / Finance / Accounting

• Excellent English and Spanish skills

• 1- 3 years experience in the collection/customer service function in the multinational environment

• Willingness to work US hours (mixed shift)

• Demonstrated ability to support team efforts as a team member

• Ability to develop professional expertise

• Ability to enforce payment terms & collect money from customers

• Very strong communication and interpersonal skills

• Ability to multi task

• Proficiency in MS Excel

We offer:

Travel RequirementsNone
Relocation ProvidedNone
Position TypeExperienced

Referral Payment PlanNo

CompanyMotorola Solutions Systems Polska Sp.z.o.o

EEO Statement

Motorola Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion or belief, sex, sexual orientation, gender identity, national origin, disability, veteran status or any other legally-protected characteristic. 

We are proud of our people-first and community-focused culture, empowering every Motorolan to be their most authentic self and to do their best work to deliver on the promise of a safer world. If you’d like to join our team but feel that you don’t quite meet all of the preferred skills, we’d still love to hear why you think you’d be a great addition to our team.

We’re committed to providing an inclusive and accessible recruiting experience for candidates with disabilities, or other physical or mental health conditions. To request an accommodation, please email [email protected].