Collections Analyst jobs at Honeywell in Turkey, Istanbul
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Responsible for proactive customer invoicing and collections enablement in coordination with Operations and Sales. Ensure deadlines are met. Working towards/and achieving goals for Cash Collection, Past Dues (PD), Accounts Receivable...
Description:
Collection Analyst - TICA Roles and responsibilities:
Responsible for proactive customer invoicing and collections enablement in coordination with Operations and Sales. Ensure deadlines are met.
Working towards/and achieving goals for Cash Collection, Past Dues (PD), Accounts Receivable (AR), Dispute Resolution, Root Cause analysis and prevention goals.
Key focus on AFDA (Allowance for Doubtful Accounts) de-risking P&L and recovery of Balance Sheet AFDA.
Knowledge of Türkiye banking processes, Bank Guarantees, FX reconciliation is a must.
Work with Operations, Sales and Contracts team on customer disputes, escalation for non-paying customers.
This position will manage External and Internal customer relationship and other day to day transactions.
Experience & Qualifications:
Mandatory bachelor’s degree
5 years’ experience in Credit & Collection Management in a Multinational environment and managing external customer relationships.
5 years’ experience in finance or accounting functions – Mainly Receivables Management, Credit and Risk Management, banking relationship management.
Türkiye customers experience is a must
Excellent work experience of managing Channel Partners in Products Environment is a must.
Demonstrated ability to influence without authority.
ERP knowledge of SAP is a plus.
Understanding of financial accounting.
Excellent communication skills both internally across distances and externally with customers; ability to tailor the communications to the appropriate audience.
Additional Information
JOB ID: HRD259120
Category: Finance
Location: Kucukbakkalkoy Mah. Kayisdagi Cad No. Kat 27,Istanbul,34750,Turkey
Responsible for proactive customer invoicing and collections enablement in coordination with Operations and Sales. Ensure deadlines are met. Working towards/and achieving goals for Cash Collection, Past Dues (PD), Accounts Receivable...
Description:
Collection Analyst - TICA Roles and responsibilities:
Responsible for proactive customer invoicing and collections enablement in coordination with Operations and Sales. Ensure deadlines are met.
Working towards/and achieving goals for Cash Collection, Past Dues (PD), Accounts Receivable (AR), Dispute Resolution, Root Cause analysis and prevention goals.
Key focus on AFDA (Allowance for Doubtful Accounts) de-risking P&L and recovery of Balance Sheet AFDA.
Knowledge of Türkiye banking processes, Bank Guarantees, FX reconciliation is a must.
Work with Operations, Sales and Contracts team on customer disputes, escalation for non-paying customers.
This position will manage External and Internal customer relationship and other day to day transactions.
Experience & Qualifications:
Mandatory bachelor’s degree
5 years’ experience in Credit & Collection Management in a Multinational environment and managing external customer relationships.
5 years’ experience in finance or accounting functions – Mainly Receivables Management, Credit and Risk Management, banking relationship management.
Türkiye customers experience is a must
Excellent work experience of managing Channel Partners in Products Environment is a must.
Demonstrated ability to influence without authority.
ERP knowledge of SAP is a plus.
Understanding of financial accounting.
Excellent communication skills both internally across distances and externally with customers; ability to tailor the communications to the appropriate audience.
Additional Information
JOB ID: HRD259120
Category: Finance
Location: Kucukbakkalkoy Mah. Kayisdagi Cad No. Kat 27,Istanbul,34750,Turkey
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