Credit Analyst
Listed on 2026-07-18
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Finance & Banking
Financial Analyst, Accounts Receivable/ Collections, Financial Reporting -
Business
Financial Analyst, Accounts Receivable/ Collections
Full job description
Company OverviewAt 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.
North America Credit Team is a department of Motorola Solutions in Chicago, which gives you an opportunity for personal growth in a well-known organization. The center is a part of our global network which provides world-class finance, accounting, and purchasing services to Motorola branches in the US, Europe, Middle East, LATAM, and Africa. 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 DescriptionThis position is for a financial credit analyst supporting credit processes within North America Credit Team. The role will collaborate with various MSI groups as well as customers to support order release, billing, project reconciliations, and timely cash collections.
Responsibilities- Serve as the local point to ensure that the business achieves its cash objectives.
- Forecast and explain changes in cash flow forecast.
- Maintain/update project credit workbooks and track revenue and shipments for each project.
- Reconcile customer accounts and resolve any accounts receivable issues while ensuring timely collections within payment terms.
- Review completeness and validity of orders and projects, and bill clients for goods and/or services.
- Good problem-solving skills.
- Understand accounting principles and audit concepts.
- Able to operate independently while still meeting deadlines.
- Driven to identify and correct issues.
- Strong verbal and written communication skills.
- Strong teamwork and relationship management skills.
- Able to effectively communicate requests from auditors to respective business partners.
- High proficiency in Excel, Google tools.
- Proficiency in submission process for WAWF/IPP.
Bachelor's degree in Finance or Accounting.
Travel RequirementsUnder 10%.
Relocation ProvidedNone.
Position TypeNew Grad.
Referral Payment PlanYes.
Benefits- Incentive Bonus Plans
- Medical, Dental, Vision benefits
- 401K with Company Match
- 9 Paid Holidays
- Generous Paid Time Off Packages
- Employee Stock Purchase Plan
- Paid Parental & Family Leave
- and more!
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.
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