Collections Specialist with Italian
As a Collection Specialist at Honeywell, in Bucharest, you will identify and allocate all payments and ensure that all cash is posted and distributed accurately and within required time frames under conformity to the applicable internal controls and compliance requirements. This is a hybrid role, 3 days at the office + 2 days work from home model.\
Honeywell
Honeywell Building Automation is transforming the way every building operates to help improve the quality of life for the people who use them. With a portfolio featuring software, hardware and services, Honeywell takes an outcome-focused approach to help building owners and operators improve safety and security, energy and operational efficiencies to create a better building experience.
Helping to Transform Buildings to be Safer and More Operationally and Energy Efficient.

Key responsibilities:

• Manage the debt position for assigned customer accounts
• Create and implement strategies to ensure timely collections of outstanding debt
• Manage credit and collection procedures which include assessing and evaluating various credit reports
• Drive business Annual operating plans and meeting the collection, Past due, Bad debt targets
• Ensure the timely collection of outstanding money in accordance with policies and procedures

Key skills and qualifications:

• Fluent Italian (at least B2) and English
• 1-2 years of experience in finance / accounting / customer support, experience in credit controlling activities would be a plus
• Bachelor’s degree in finance/accounting or related field
• Proficient in MS Office (Excel, Power Point, and Word), extensive knowledge on SAP/Oracle ERP’s
• Very good communication skills

We offer:

• Competitive Salary regularly increased based on your performance
• Meal vouchers
• Enjoy 25 vacation days per year, plus extra days off for life’s special events
• Flexible benefits basket with monthly budget allocated (top up medical insurance, life insurance, pension, vacation/ cultural/ fuel vouchers)
• Medical Insurance Plan paid by the company

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 become part of our journey - help us make the future!

FutureShaper

Additional Information

• Manage the debt position for assigned customer accounts
• Create and implement strategies to ensure timely collections of outstanding debt
• Manage credit and collection procedures which include assessing and evaluating various credit reports
• Drive business Annual operating plans and meeting the collection, Past due, Bad debt targets
• Ensure the timely collection of outstanding money in accordance with policies and procedure