Join a team of commercial finance professionals to support finance decisions with one of Honeywell businesses. You will play a part to support financial landscape, speed, quality and cost efficiency thru forecasting, financial analysis and reporting. You will play an important role in managing financial performance and implementing finance strategies to achieve committed business performance. You will support Honeywell business leaders and support to drive finance initiatives and decisions. You will also play important part to identify trends and developments in competitive environments and support the management outcome decisions.
Job Purpose:
Drive Credit & Collection activities for Honeywell, aiming to maximize the cash flow and minimize levels of past due and bad debt. Ensure that monthly and annual operating plan is fully achieved/surpassed.
Roles and Responsibilities:
Drive timely collections and reduce AFDAMinimize Bad DebtMaintain contact with customer and promote customer satisfactionResolve customer disputes-drive coding and root cause analysisRecommend credit limits and payment termsAnalyze payment trends & past due driversProvide monthly cash forecastHost AR/AFDA review meetingsDrive problem solving & continuous improvementParticipate in internal audits (write-off documentation, etc.)Ability to work across functions (Customers, Sales, Billings) for account reconciliationBuild Collection strategies to support the entire team to achieve the Collection KPI’sAct as first escalation point to CBM’s and Sales leadersIdentify high risk accounts and drive appropriate actions on delinquent accounts ; ie credit holdsOrder Release analysis in relationship to risk level
#LI-Hybrid
YOU MUST HAVE
Bachelor’s degree.2-4 years of collections experience.Strong communication skillsFlexible and able to manage changesTeam driver and playerWE VALUE
Supervisory experience in financeStrong problem solving & analytical skillsFinance, Customer Service, or Business experience.Negotiation and influencing skills.Working knowledge on Oracle AR system.Strong PC skills and experience with Microsoft products.Basic Knowledge of accounting principles.Improvement and results oriented mindset.Basic knowledge of credit risk managementAdditional InformationJOB ID: HRD253933Category: FinanceLocation: Av. Salvador Nava Martinez 3125,San Luis Potosi,SAN LUIS POTOSI,78260,MexicoExemptGlobal (ALL)