Innovate to solve the world's most important challenges
The future is what we make it.
When you join Honeywell, you become a member of our global team of thinkers, innovators, dreamers and doers who make the things that make the future. That means changing the way we fly, fueling jets in an eco-friendly way, keeping buildings smart and safe and even making it possible to breathe on Mars.
Working at Honeywell isn’t just about developing cool things. That’s why all our employees enjoy access to dynamic career opportunities across different fields and industries.
Are you ready to help us make the future?
We are looking for an experienced Collections Specialist with German. You will have theopportunity to develop your knowledge in facilitating a high level of cash flowand minimize levels of overdue and bad debt whilst maintaining a balancedcredit risk across all accounts which falls in line with company policy. Also,to ensure that Annual Operating Plan is fully achieved /surpassed.
Collections Specialist with German responsibilities
- Daily follow up on overdue debts by telephone and email envisaging DSO improvement
- Ensure that credit limits are not exceeded outside the discretionary limit
- Managing and controlling of the Accounts Receivables according to the debt collection procedure
- Identify high risk accounts and take appropriate action
- Processing and generating reminder emails and account statements
- Investigating and resolving queries relating to non-payment of invoices
- Working to strict monthly and annual collections targets (AOP)
- Management of Blocked orders: release, reporting and communication towards business and customers alike
- Periodic reviews of customer’s payment performance and credit facilities
- Highlight to management changes on credit facilities and trading conditions
- Ensuring that delinquent accounts are placed on hold for deliveries / services and business is informed accordingly
- Work with customer master team on monitoring external financial data affecting our customers;
Ensuring that all account settings are daily reviewed and maintained in cooperation with customer master team - Customer Master & Credit Master amendments
- Build and provide business with Ad Hoc reports
- Conducting business in a manner that promotes both internal and external customer satisfaction
Qualifications
- Fluency in English (another European language will be a Plus)
- Credit Control experience would be a plus
- Knowledge of SAP would be a plus
- Knowledge of Excel (advanced use)
- Empathy, team work ability, communication, business acumen, project skills etc.
- Team player but a self-starter as well
- High level of accuracy and numeracy
- Flexible and able to manage changes
- We offer
- A culture that fosters inclusion, diversity and innovation
- Market specific training and on-going personal development
- Career growth opportunities
- Experienced leaders to support your professional development
- Dynamic and international work environment
If this is your dream role, then we'd love to hear from you.
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.
