Junior Accounts Receivable Specialist (Mixed shift)

Motorola Solutions
Krakow
Workplace: OnsiteFull timeFunction: Finance & AccountingSkills: ["Teamwork","Communication","Interpersonal skills","Judgment","Multitasking","Prioritization"]

Support the Accounts Receivable team by monitoring an assigned customer portfolio, contacting customers about late payments, and resolving billing/collection disputes. Help drive billing opportunities, recommend third-party assistance for debt collection, and support credit limit activities. Collaborate with Team Leaders and upper management by reviewing delinquent accounts, preparing collection forecasts, and assisting with write-offs, legal claims, and customer bankruptcy proceedings while maintaining strong customer relationships.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Motorola Solutions
Motorola Solutions
6 hours ago

Junior Accounts Receivable Specialist (Mixed shift)

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 6 hours agoStatus: Live

Job Summary

Support the Accounts Receivable team by monitoring an assigned customer portfolio, contacting customers about late payments, and resolving billing/collection disputes. Help drive billing opportunities, recommend third-party assistance for debt collection, and support credit limit activities. Collaborate with Team Leaders and upper management by reviewing delinquent accounts, preparing collection forecasts, and assisting with write-offs, legal claims, and customer bankruptcy proceedings while maintaining strong customer relationships.
Location: Krakow
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Entry level

Key Responsibilities

  • •Monitor activity of an accounts portfolio and contact customers regarding late payments.
  • •Determine collection methods for delinquent accounts and resolve billing/collection disputes.
  • •Participate in billing opportunities identification and support billing processes.
  • •Recommend third-party assistance to collect debts and assist credit analysts with credit limits and returns when needed.
  • •Review delinquent accounts with upper management, provide regular collection forecast reports, and assist with write-offs, legal claims, and customer bankruptcy proceedings.

Pay and Benefits

Perks:PensionHealth InsuranceDentalLife InsuranceFlexible Hours

Key Requirements

  • •Max 1 year experience in the collections/customer service function in a multinational environment.
  • •Willingness to work US hours on a mixed shift schedule (morning part of the month, evening part of the month).
  • •Bachelor’s/Master’s degree in Economy, Finance, or Accounting.
  • •Excellent English and strong communication/interpersonal skills.
  • •Proficiency in MS Excel; knowledge of Oracle is a plus.
Education:
Skills:TeamworkCommunicationInterpersonal skillsJudgmentMultitaskingPrioritization
Languages:English
Tech Stack:MS ExcelOracle

Company Brief

Motorola Solutions
Provides mission-critical communications products and services, including radios, software, video security, and command center solutions for public safety, government, and enterprise customers worldwide.
Industry: Surveillance & Security Hardware
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Chicago, United States
Founded: 1928
Glassdoor
Glassdoor: 3.7
WebsiteLinkedIn