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Collections specialist at Honeywell
Bucharest, , Romania -
Full Time

Start Date

Immediate

Expiry Date

17 Jun, 26

Salary

0.0

Posted On

19 Mar, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Analytical Skills, Attention To Detail, Problem-Solving Skills, Communication Skills, Negotiation Skills, Credit Controlling, Accounts Receivable Management, Policy Implementation

Industry

electrical;Appliances;and Electronics Manufacturing

Description
As a Collections Specialist here at Honeywell, you will play a critical role in managing the collection's function. Your primary responsibility will be to analyze and monitor customer accounts, ensuring timely and accurate collection of outstanding accounts receivable. You will collaborate with cross-functional teams to develop and implement collection policies and procedures and resolve customer issues and disputes related to collections. Your strong analytical skills and attention to detail will be essential in optimizing the collections process and reducing delinquency rates. You will report directly to our Collections Supervisor, and you’ll work out of our Bucharest, Romania location on a hybrid work schedule. Hybrid work schedule (3 in the office + 2 from home). In this role, you will impact the company by ensuring the timely collection of receivables, optimizing cash flow, and maintaining strong customer relationships. 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.
Responsibilities
The Collections Specialist will manage the collection function by analyzing and monitoring customer accounts to ensure timely and accurate collection of outstanding accounts receivable. This role involves collaborating with cross-functional teams to develop collection policies and resolve customer disputes.