This analyst-level analyst role provides financial analysis and operational support to a collections / customer-to-cash (c2c) organization. The position focuses on accounts receivable performance, cash collection metrics, reporting, and process improvement. The analyst partners closely with credit & collections teams, finance leadership, and business stakeholders to improve cash flow, reduce past‑due receivables, and enhance transparency through accurate reporting and analytics. This role is scoped at an analyst level and is suitable for early‑career finance professionals.
Responsibilities
collections & accounts receivable analysis
analyze accounts receivable balances, aging, past‑due trends, and cash collection performance.
Support tracking of key collections and customer‑to‑cash (c2c) metrics, including past‑due balances and cash receipts.
Prepare recurring reports and dashboards for collections performance and cash forecasting.
Reporting & data support
coordinate, prepare, and maintain standard weekly and monthly collections and cash reports.
Ensure accuracy and consistency of data used in management and operational reporting.
Support ad‑hoc analysis requests from finance and collections leadership.
Process improvement & operational support
assist in identifying risks, inefficiencies, and improvement opportunities within collections and ar processes.
Support basic process documentation and standard work (hos / operating procedures) for collections activities.
Participate in continuous improvement initiatives using structured problem‑solving or six sigma concepts, as applicable.
Cross‑functional collaboration
partner with collections analysts, team leads, and managers to support resolution of customer payment issues.
Coordinate with fp&a, accounting, and business teams to ensure alignment between collections activity and financial results.
Assist with preparation of business reviews and presentations for internal stakeholders.
Qualifications
you must have
bachelor’s degree in finance, accounting, business, or a related field.
Fluent conversational english
0–3 years of relevant experience in finance, accounting, collections, accounts receivable, or data analysis.
Working knowledge of microsoft excel (pivot tables, lookups, basic formulas).
Ability to analyze data, identify trends, and communicate findings clearly.
Preferred / valued qualifications
experience supporting collections, credit, accounts receivable, or customer‑to‑cash processes.
Exposure to reporting or analytics tools (e.g., tableau, power bi, business objects) or willingness to learn.
Familiarity with erp or finance systems.
Understanding of process improvement or continuous improvement concepts.
Strong written and verbal communication skills in a professional business environment.
Skills & competencies
strong analytical and problem‑solving skills.
Attention to detail and commitment to data accuracy.
Ability to manage multiple tasks and meet recurring deadlines.
Self‑motivated, organized, and able to work both independently and as part of a team.
Comfortable working in a global, cross‑functional environment.
Career development
this role offers exposure to collections operations, financial analysis, and customer‑to‑cash processes, providing a strong foundation for growth into senior analyst, credit, or finance leadership roles.
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.
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