**Company Overview**:At Motorola Solutions, we're guided by a shared purpose - helping people be their best in the moments that matter - and we're living up to our purpose everyday 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 - safer communities, safer schools, safer hospitals, safer businesses - safer everywhere. We're building integrated technologies that help protect people, property and places. We're connecting public safety agencies and enterprises - enabling the collaboration that's critical for a more proactive approach to safety and security. We're committed to solving for safer every day because the work we do here 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.LI-TK1**Basic Requirements**:- Student in Accounting/Finance**Travel Requirements**: None***Relocation Provided**: None***Position Type**: Intern**Referral Payment Plan**: No
