Job description
this role will support the collections team with accounts receivable activities. The role requires strong organizational skills, effective communication abilities, and a proactive approach to managing collection activities.
responsibilities
key responsibilities:
* support collections team in accounts receivables activities
* support with unapplied cash and credits
* support with refunds and wire transfers
* investigate and resolve queries relating to non-payment invoices support in reporting and analysis
qualifications
must have:
* bachelor's degree in business or related field preferred.
* 6 months to 1 year of previous experience in collections or finance
* advanced english
* excel
we value
* knowledge of sap
* strong communication skills, both verbal and written.
* attention to detail and strong organizational skills.
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.