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Beschreibung des Stellenangebots

Deliver business value through Right and Fast partnership

Do you speak English and German? Are you looking to advance in the field of finance in a global organization? Join us at Honeywell and become a #futureshaper.Role description

·         Responsible for all collections activities on 1 or more portfolios of customers. Activities include establishing and maintaining contact with customers concerning open invoices, looking at payment trends and history, timely escalation and/or resolution of disputes and timely escalation of collection issues to the business

·         Responsible for the accurate cash receipts forecast on the assigned portfolio(s) on a monthly basis

·         Responsible for ensuring collection and forecast metrics are achieved on the assigned portfolio(s)

·         Build relationships with relevant business partners to ensure a smooth cooperation between the Credit department and the business(es) that own the assigned portfolios

·         Adds value to the business by consistently improving processes and maximizing cash flow for the assigned portfolios

·         Actively participate in Cash Calls

·         Up to date customer reconciliation of accounts

·         Maintain accurate customer master data

 

 

Preferred candidates

·         Minimum of 2 or more years of directly related experience, preferably in credit/collections.  Requires knowledge of basic accounting principles and has excellent knowledge of cash collection processes and risk analysis practices.

·         Strong problem solving, analytical and interpersonal skills.

·         Goal oriented, motivated self-starter, with excellent organizational skills and the ability to handle multiple tasks.

·         Excellent oral and written skills with the ability to deal tactfully, confidently, and ethically with both internal and external customers.

·         Strong PC skills with proficiency in Excel and experience with other Microsoft Office products: Word, PowerPoint, Outlook,

·         Proficient in SAP A/R systems

·         Proficiency in written and spoken English and German

·         Bachelors degree in finance, accounting, or a related discipline.

·         Minimum 2 years in a multinational environment.

·         Place a high priority on customer satisfaction and prioritizing tasks.

 

What will make your application stand out

 

·         Knowledge of local credit and collection laws.

·         Track record of strong customer satisfaction

·         Ability to handle complex and sensitive customer accounts.

Angaben zur Stelle
Bildungsbereich:
Work experience:
Work experience is not required
Sprachkenntnisse:
  • English
  • Very good
  • German
  • Very good
Gehaltsspanne:
Not provided
Date of expiry:
Link for more information:

Über das Unternehmen

Our company invents and manufactures technologies that address some of the world’s most critical challenges around energy, safety, security, productivity and global urbanization. We are uniquely positioned to blend physical products with software to support connected systems that improve buildings, factories, utilities, and aircraft, and that enable a safer, more comfortable and more productive… Erfahren Sie mehr