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As a global leader in public safety and enterprise security, we create and connect the technologies that help to keep people safe where they live, learn, work and play. Our integrated technology ecosystem unifies critical communications, video security and access control, and command center software, enabling collaboration in more powerful ways.
At Motorola Solutions, we\xe2\x80\x99re ushering in a new era in public safety and security. Bring your passion, potential and talents to a career that matters.
Department Overview
Account Receivables Management is a function within the MSI Finance Operations Center in Penang. MSI Finance Operations Centre is recognized as trusted partner to customers, suppliers and employees providing excellent service and quality support. Our department supports wide range of Motorola Solutions businesses and operations finance functions across APAC. We are responsible on all related business accounting and compliance reporting and making sure we provide great level of support to our business partners within APAC in all finance areas.
Compiles and analyzes data related to Accounts Receivable adjustments.
Review negative indicators and responsible for identifying, resolving, and finding the root cause of discrepancies and delinquencies related to Account Receivable
Perform AR Subledger Close with accurate and on-time monthly financial closing.
Recommends changes to eliminate or greatly reduce future inaccuracies from reoccurring
Drive supported countries collections meeting to deep dive risks and opportunities by interfacing with Sales, Finance Controller, Program Management and other pertinent functions to align action plans and progress of the actions
Report and support business metrics (Channel, System) by Customers for supported countries
Liaise and support AR discounting for supported countries
Any other ad-hoc duties.
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Basic Requirements
Degree
Travel Requirements
Under 10%
Relocation Provided
None
Position Type
Intern
Referral Payment Plan
No
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