Honeywell Collections Analyst 

United States 

909188475

Responsiblefor ensuring past due and collection metrics are achieved on a complexportfolio of accounts.

• Establishing and maintaining contact with Customers concerning past due invoices, payment trends, resolution of disputed invoices, and other matters related to past due receivables.
• Resolve billing problems by Interfacing with a variety of functional areas at various business sites related to Customer disputes, invoice copies, proof of delivery, contract/purchase order issues, etc. while applying strong customer relations in a timely manner.
• Provides monthly cash receipt forecasts and various analysis.
• Conducts business in a manner that promotes both internal and external Customer satisfaction.
• Identify key past due trends attributing to account delinquency and escalate to management.
• Encourages, promotes, and participates in the individual development of the core credit competencies required of a changing business environment.
• Meet and exceed established individual performance metrics and objectives.

• Bachelor´s degree Administrative/finance experience related.
• 3-5 years’ experience in accounts receivable, credit, collections, cash services or accounting required.
• Strong PC skills including proficiency in excel, including pivot tables, V-lookups and formulas. Experience with other Microsoft Office products, such as Teams, PowerPoint and Word.
• Ability to communicate effectively with leadership.
• Fluent in English
• Knowledge of accounting principles (GAAP), basic accounting terminology, credit and collection policies and procedures, and credit risk.

• Knowledgeof accounting principles (GAAP), credit and collection policies and procedures,and credit risk
• Excellent interpersonal, verbal, written, communication and organizational skills with the ability to deal tactfully, confidently and ethically
• Ability to interpret and analyze data and make recommendations based on findings.
• Proficient in problem solving, research, and client follow up to both external (customer) and internal contacts.
• Goal oriented, motivated self-starter, with excellent organizational skills and the ability to handle multiple tasks and plan work accordingly.
• Knowledge of SAP or other ERP system is highly desirable.
• Green Belt certification a plusMasters degree in Finance or CPA.
• Ability to present complex analysis with clarity
• Ability to understand accounting and financial processes related to the business.
• Good oral and written communication
• Strong technical accounting skills.

• JOB ID: req437486
• Category: Finance
• Location: Circuito Aerospacial No. 2,Mexicali,BAJA CALIFORNIA,21395,Mexico
• Nonexempt