Junior Accounts Receivable Specialist

1 day ago


Kraków, Czech Republic Motorola Solutions Systems Polska Full time

0-1 year of experience in AR area or customer support Ability to work on mixed shift, US hours 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 Excellent English Proficient in MS Excel The Junior Accounts Receivable (AR) Specialist reports to the Receivables Team Lead and is responsible for maximizing cash collections, timely billing and performing any other AR related operations with the biggest attention and care.The person 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 Junior Accounts Receivable Specialist will be responsible for maintaining professional relationships with Motorola customers and recognizing risks associated with managed accounts in a proactive manner. In return for your expertise, we’ll support you in this new challenge with coaching & development every step of the way. Also, to reward your hard work you’ll get: Flexible working hours, Mixed-shift bonus, Working from home/hybrid mode, Comfortable working conditions (high class offices, parking space), Competitive salary package, Strong team-oriented culture, Contract of employment, Private medical & dental coverage, Life insurance, Multisport card or MyBenefit vouchers 1000 PLN for spectacles, Employee Pension Plan (PPE), ESPP - Motorola Solutions stock programme, 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. ,[Monitors activity of accounts portfolio and contacts customers regarding latepayments., 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., Takes part in bankruptcy proceedings., Answers customer inquiries.] Requirements: Accounting Standards, Excel Additionally: Private healthcare, Canteen, Free snacks, Free parking, In-house trainings, No dress code, Free coffee.



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