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Intern 2026 - Collections Specialist, Tianjin, IA at Honeywell

Tianjin, Tianjin, China -

Full Time

Start Date

Immediate

Expiry Date

18 Jun, 26

Salary

0.0

Posted On

20 Mar, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Conflict Management, English Oral Communication, English Written Communication, Attention To Detail, Tact, Confidentiality, Ethics, Process Orientation, Problem Solving, Technical Skills, Analytical Skills, Microsoft Excel, Pivot Tables, Graphs, Formulas, Multi-tasking

Industry

electrical;Appliances;and Electronics Manufacturing

Description

C2C Team is part of mature APAC organisation who works directly with our internal & external customers to ensure monthly forecasts and metrics are achieved. The Organisation is focused and committed to providing best practice in all areas of credit and collections. We are looking for a Collections Specialist responsible for collections activities of IA/PA business responsibilities will included but not limited to implementation of global policies and procedures, payment terms reviews, co coordinating risk assessments, driving collections activities to facilitate a high level of cash flow and minimise levels of overdue and bad debts whilst maintaining balanced credit risk across all accounts which fall in line company policy & procedures. A proven track record within Credit & Collections will be required to join an established and very effective team. 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 be responsible for collections activities for the IA/PA business, including implementing global policies, reviewing payment terms, and coordinating risk assessments. Key duties involve driving collections to ensure high cash flow, minimizing overdue amounts, and maintaining balanced credit risk according to company procedures.