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Collections Analyst with French/Italian/Dutch/Polish/German - Prague
We have an opportunity for a Collections Analyst to join the Honeywell team in Prague. As part of a dynamic, international team, your focus will be on interactions with Honeywell’s external customers – assisting with business-to-business invoices and payments. For this position, you will engage with English-speaking clients, offering an excellent level of support and professionalism.
This is a Hybrid role 3x on-site, 2x full remote.
Honeywell
With over 125 years of proven building solutions, Honeywell is building ecosystems that put the occupant at the center and fostering environments of efficiency, productivity, and collaboration. Honeywell customers have saved $6B in Energy & Operational Savings since 1979 and we have completed approximately 6,000 guaranteed efficiency projects for our customers.

Key Responsibilities:

• Responsible for all collection activities of customer portfolios. Activities include establishing and maintaining contact with customers concerning open invoices, looking at payment trends and history, assisting in dispute resolution, and timely contacting of customers regarding collection issues.
• 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 collection department and the business(es) that own the assigned portfolios.
• Actively participate in Cash Calls.
• Up to date customer reconciliation of accounts.
• Supporting the Cash Applications team with payment details and other relevant tasks.

Key Requirements:

Strong command of English. French, German, Italian Dutch or Polish are appreciated also.

• Knowledge of SAP A/R systems.
• 1+ years of direct experience in a finance, accounting, or customer experience role, particularly in a Business-to-Business position.
• Goal-oriented, motivated self-starter, with excellent organizational skills and the ability to handle several tasks.
• Strong PC skills with proficiency in PowerPoint and experience with other Microsoft Office products: Excel, Word, Outlook, Access.

Our offer:

• A culture that fosters inclusion, diversity, and innovation in an international work environment.
• Market specific training and ongoing personal development.
• Experienced leaders to support your professional development.
• Extra-week of holiday, semi-flexible working hours.
• Benefit portfolio including meal allowance, pension insurance, Benefit Plus Cafeteria program, discounted phone tariff, Multisport card for free or discounted access to sports and leisure facilities, global partnership, and discounts and more.

Equal opportunity statement.
We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
Join us now and be part of a global team of thinkers, innovators, dreamers, and doers who make the things that make the future!

TheFutureIsWhatWeMakeIt

FutureShaper

Additional Information

• JOB ID: req476985
• Category: Finance
• Location: V Parku 2325/16, budova 8, 2.&3.p.,Prague,PRAHA,14800,Czech Republic
• Nonexempt

• Responsible for all collection activities of customer portfolios. Activities include establishing and maintaining contact with customers concerning open invoices, looking at payment trends and history, assisting in dispute resolution, and timely contacting of customers regarding collection issues.
• 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 collection department and the business(es) that own the assigned portfolios.
• Actively participate in Cash Calls.
• Up to date customer reconciliation of accounts.
• Supporting the Cash Applications team with payment details and other relevant tasks