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.