Credit Analyst with English
Honeywell International Inc
před 12 dny

You will be responsible for ensuring past due and collection metrics are achieved on a moderately complex portfolio of accounts.

Activities include establishing and maintaining contact with customers concerning past due invoices, payment trends, resolution of disputed invoices, and other matters related to receivables.

You would interact with a variety of functional areas at various business sites related to customer disputes, invoice copies, proof of delivery, contract / PO issues, etc.

Provides monthly cash receipt forecasts and various analysis.

Do a superb job for (internal and external)customers every day in quality, delivery, value, technology, and responsivenessAct with a sense of urgency and focus on results, not activityUnderstand the risk of not acting or acting too slowly

Process remittance advice

Balance daily cash receipts

Correct rejected payments

Resolve cash issues

Research misapplied receipts


  • Bachelor s degree in Finance, Accounting or Business Administration
  • Fluent in English and German and / or French

  • Strong Leadership abilities.
  • Detail oriented with the ability to handle multiple tasks.
  • Strong bias for actions and good work ethic.
  • Technology savvy.
  • Fair knowledge of accounting principles.
  • Good organization skills with a pro-active attitude.
  • Strong reconciliation and analytical skills.
  • Knowledge of SAP is an advantage, but not a must

  • Job ID : HRD44352
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