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Motorola Solutions

Builds communications and security technology

Accounts Receivable Supervisor

Accounts Payable/ReceivablePosted on Nov 9
Full-timeDallas, TX, USA

About the Job

Requirements

  • A Bachelor's degree in accounting or finance and at least one year of Accounts Receivable experience are required.
  • At least one year of experience in a supervisor role is required.
  • At least three years of progressive Accounts Receivable experience is listed under Experience.
  • At least two years in a supervisory or team lead capacity is listed under Experience.
  • Advanced proficiency in ERP systems such as Oracle Cloud or Workday is required.
  • Advanced Microsoft Excel skills, including Pivot Tables, VLOOKUP/XLOOKUP, complex formulas, and data modeling, are required.
  • Strong analytical problem-solving, team management, conflict resolution, and communication skills for multi-departmental collaboration are required.

Responsibilities

  • Oversee daily billing, collections, and cash application processes while delivering financial reporting and auditing.
  • Evaluate credit risks, track key performance indicators, perform productivity analysis, and ensure compliance with accounting standards and internal controls.
  • Directly lead, train, and evaluate Accounts Receivable staff, establishing clear individual and team goals.
  • Monitor team performance against operational metrics, including Days Sales Outstanding, collection effectiveness index, cash application speed, and overdue balance percentages.
  • Identify operational bottlenecks, streamline collection workflows, and implement automation or software enhancements to improve efficiency.
  • Serve as the point of contact for complex billing disputes, major delinquent accounts, and key client negotiations.
  • Prepare and distribute regular financial reports, including weekly and monthly aging reports, cash forecasting, bad debt reserves, and Days Sales Outstanding analysis.
  • Analyze collection trends, customer payment behaviors, and team output, and present actionable insights to leadership.
  • Partner with Treasury and Accounting to provide cash inflow projections based on receivables aging and historical collection patterns.
  • Plan and execute internal Accounts Receivable audits to verify invoice accuracy, discount applications, credit memos, and payment posting precision.
  • Maintain and enforce credit and collection policies, ensuring compliance with GAAP/IFRS standards and internal financial controls, including SOX compliance where applicable.
  • Oversee credit limit evaluations, terms approvals, and risk assessments for new and existing accounts.

Desired Qualifications

  • Familiarity with business intelligence and reporting tools such as Tableau is a strong plus.

About the Company

Motorola Solutions

Builds communications and security technology

Motorola Solutions builds communications and security technology for emergency services, governments and businesses, connecting field teams with control rooms. Its APX radios keep responders in contact, while command center software combines calls, dispatch and incident records. Cameras, access controls and video analytics help organizations monitor buildings and investigate events, alongside body cameras that record work in the field. The company sells devices and network equipment, licenses software, and earns recurring fees from cloud subscriptions, maintenance and managed services. Founded in 1928, Motorola Solutions is headquartered in Chicago, Illinois.

Company size
10,001+
Company stage
IPO
Headquarters
Chicago, IL
Founded
1928

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