Collections Specialist with German (m/f/d)

Honeywell
Bucharest
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 1+ yearsEducation: bachelorsSkills: ["Communication","Negotiation","Time management","Organization","Prioritization"]

Manage proactive customer invoice collections and help ensure portfolio deadlines are met, maintaining accurate accounts receivable records to support cash flow performance. Build and maintain effective customer relationships, monitor credit limits and risk categories, lead accounts receivable reduction, and resolve payment disputes with support from field leaders and finance. Perform customer account reconciliations, apply unapplied credits/cash, and escalate uncollectible accounts while mitigating AFDA risks in an AR control framework.

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Honeywell
Honeywell
2 months ago

Collections Specialist with German (m/f/d)

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Last checked: 5 hours agoStatus: Live

Job Summary

Manage proactive customer invoice collections and help ensure portfolio deadlines are met, maintaining accurate accounts receivable records to support cash flow performance. Build and maintain effective customer relationships, monitor credit limits and risk categories, lead accounts receivable reduction, and resolve payment disputes with support from field leaders and finance. Perform customer account reconciliations, apply unapplied credits/cash, and escalate uncollectible accounts while mitigating AFDA risks in an AR control framework.
Location: Bucharest
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Entry level

Key Responsibilities

  • •Establish and maintain effective customer relationships (internal/external) while managing proactive invoice collections.
  • •Maintain customer accounts, including credit limits and risk categories, and drive reduction of accounts receivable.
  • •Coordinate dispute prevention and resolution activities with customers, with assistance from field leaders and finance, ensuring goals are achieved.
  • •Perform customer account reconciliations, including direction/application of unapplied credits/cash.
  • •Identify and escalate uncollectible accounts and mitigate AFDA risks while acting as the control point for AR policies/processes.

Pay and Benefits

Perks:Health InsuranceLife InsurancePensionMeal VouchersPaid LeaveLearning Budget

Key Requirements

  • •Bachelor's degree or equivalent in a business-related field.
  • •1+ years of experience in finance, accounting, or managing external customer relationships.
  • •Fluent in English and German.
  • •Knowledge of database applications (e.g., SAP, Salesforce).
  • •Proficiency in Microsoft Word, Excel, and PowerPoint.
Experience:1+ years
Education:Bachelor's
Skills:CommunicationNegotiationTime managementOrganizationPrioritization
Languages:EnglishGerman
Tech Stack:SAPSalesforceMicrosoft WordMicrosoft ExcelMicrosoft PowerPoint

Company Brief

Honeywell
Global diversified technology and manufacturing company providing aerospace systems, building technologies, performance materials, and safety & productivity solutions for industrial, commercial, and consumer markets.
Industry: Conglomerates & Holding Companies
Company Size: Enterprise (1,001+ employees)
Revenue: USD 25B to 50B
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Charlotte, United States
Founded: 1906
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Glassdoor: 3.8
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