English
Honeywell International Inc
ROU-Bucharest
9 zile în urmă
  • Daily follow up on overdue debts by telephone and email envisaging DSO improvement;
  • Ensure that credit limits are not exceeded outside the discretionary limit;
  • Managing and controlling of the Accounts Receivables according to the debt collection procedure;
  • Identify high risk accounts and take appropriate action;
  • Processing and generating reminder emails and account statements;
  • Investigating and resolving queries relating to non-payment of invoices;
  • Working to strict monthly and annual collections targets (AOP);
  • Management of Blocked orders : release, reporting and communication towards business and customers alike;
  • Periodic reviews of customer’s payment performance and credit facilities;
  • Highlight to management changes on credit facilities and trading conditions;
  • Ensuring that delinquent accounts are placed on hold for deliveries / services and business is informed accordingly;
  • Work with customer master team on monitoring external financial data affecting our customers;
  • Ensuring that all account settings are daily reviewed and maintained in cooperation with customer master team;
  • Customer Master & Credit Master amendments;
  • Build and provide business with Ad Hoc reports;
  • Conducting business in a manner that promotes both internal and external customer satisfaction;
  • Manage pension

    Manage institutional accounts

    Review accounts

    Bachelor's degree in finance / accounting, or related field Proficiency in English Some experience in a similar role Excel, SAP Demonstrated ability to deliver complex solutions without supervision.

    Strong analytical & problems solving skills Effective verbal and written communication skills

    INCLUDES

  • Continued Professional Development
  • Job ID : HRD52335
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