Employment type: Part-time – 20h/week.
In thisposition you will be responsible for:
- Collections ofaccounts receivable balances from our customers.
- Maintaining asmooth functioning credit portfolio -supplying responsive, process-effectiveservices to internal and external customers.
- Ensuring past dueand collection metrics are achieved on a portfolio of accounts.
- Working closelywith site sales, marketing organizations and company’s treasury to structurefinancing alternatives for customers requiring special financing and resolvedisputes.
- As an intern within the organization,you will, be tasked with assisting the team, and gain experience in Collectionswithin a multi-dimensional and multi-national organization.
Key responsibilities:
- Providing support with preparation and negotiation of sanctionscompliance legal terms for all Honeywell businesses.
- Providing contract evaluation under the mentorship of SanctionsCompliance professionals – review of contract terms and conditions, backgroundresearch, risk gap analysis.
- Providing research of dynamic trade related laws in any of Honeywell keyjurisdictions and preparation of summary of such research results.
- Assistance in identifying and consolidating important data from contractsand supporting audit exercises when necessary.
KeyRequirements:
- Student of 4th or 5th year of University - Any relevant discipline.
- Availability to work an average of 20h/week.
- Willingness to learn.
- Good interpersonal skills.
- English Language
Additional Information- JOB ID: req478210
- Category: Finance
- Location: V Parku 2326/18, budova 10,2.&3.p.,Prague,PRAHA,14800,Czech Republic
- Nonexempt