Honeywell Technologies
Website:
honeywell.com
Company:
https://www.linkedin.com/company/honeywell
Seniority: Not Applicable
Industries: Automation Machinery Manufacturing
Job details:
Job Description
- Drive collections processes
Responsibilities
Key Areas of Responsibility and Roles:
- Responsible for all collections activities on 1 or more portfolios of customers. Activities include establishing and maintaining contact with customers (may include travel) 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)
- Analysis of financial information and/or any other relevant information of assigned customers in order to assess credit risk and make necessary recommendations to the business
- 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
- Responsible for Unapplied Cash resolution and prevention
- Prepare reports and attend cash calls with Business
- Drive dispute resolution and ensure resolved disputes are cleared on a timely manner.
- Participate on Continuous Improvement process by contributing to improvement ideas monthly while using RPS Techniques (5Why, Fishbone, Gembas)
- Build Customer Rapport and effectively manage Past Dues via calls to customers and other communication channels (Email, Sales Force, Portal)
- Manages a portfolio of Customer Segment A & B (with focus on digital based on regional specifics: Direct Debit, ACH, EDI, SDI, E-Commerce, Credit Cards)
Qualifications
Education and Qualifications:
- Experience in finance, accounting, collections or any other Accounts Receivables department
Experience Required
- 2 or more years of directly related experience, preferably in credit/collections
Professional Skills And Knowledge
- Requires knowledge of basic accounting principles and has excellent knowledge of cash collection processes and risk analysis practices.
- Excellent credit skills required in areas such as insurance, letters of credit, financing, and legal environment.
Strong problem solving, interpersonal, and financial analysis skills
- Goal oriented, motivated self-starter, with excellent organizational skills and the ability to handle multiple tasks.
- Excellent communication skills to perform calls and negotiation with customers
Excellent written, and presentation 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, Access
- Knowledge of SAP A/R , SalesForce systems highly desirable.
- Fluent English necessary. Knowledge of 1+ other languages is a plus:
- Green belt Certification is a plus.
About Us
Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments – powered by our Honeywell Forge software – that help make the world smarter, safer and more sustainable.
Click on Apply to know more.
