Collections Specialist

Honeywell
Mumbai, Bengaluru
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 2+ yearsSkills: ["Problem-solving","Interpersonal skills","Financial analysis","Organizational skills","Communication"]

Own collections activities across one or more customer portfolios, ensuring timely escalation/resolution of disputes and achievement of collection and forecast metrics. Build relationships with credit and business partners, analyze financial/payment information to assess credit risk, and prevent/unapplied cash issues. Produce monthly cash receipt forecasts, track payment trends, and participate in cash calls while continuously improving processes using RPS techniques such as 5Why and Fishbone.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Honeywell
Honeywell
2 days ago

Collections Specialist

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 14 hours agoStatus: Live

Job Summary

Own collections activities across one or more customer portfolios, ensuring timely escalation/resolution of disputes and achievement of collection and forecast metrics. Build relationships with credit and business partners, analyze financial/payment information to assess credit risk, and prevent/unapplied cash issues. Produce monthly cash receipt forecasts, track payment trends, and participate in cash calls while continuously improving processes using RPS techniques such as 5Why and Fishbone.
Location: Mumbai, Bengaluru
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Manage collections for one or more customer portfolios, including contacting customers about open invoices and escalating/resolving disputes and collection issues.
  • •Create accurate monthly cash receipts forecasts for assigned portfolios and ensure collection/forecast metrics are achieved.
  • •Analyze customer financial/payment information to assess credit risk and recommend actions to the business.
  • •Resolve unapplied cash issues and drive prevention; participate in cash calls and prepare related reports.
  • •Monitor past dues, handle dispute resolution workflows, and improve processes monthly using RPS techniques (5Why, Fishbone, Gembas).
Travel: Low travel

Pay and Benefits

Perks:Relocation

Key Requirements

  • •2+ years of directly related experience, preferably in credit/collections or accounts receivable.
  • •Experience in finance, accounting, collections, or other Accounts Receivables functions.
  • •Knowledge of basic accounting principles and cash collection processes, including risk analysis practices.
  • •Strong credit skills, including areas such as insurance, letters of credit, financing, and legal environment.
  • •Proficient PC skills with Excel and experience using Microsoft Office (Word, PowerPoint, Outlook, Access).
Experience:2+ years
Skills:Problem-solvingInterpersonal skillsFinancial analysisOrganizational skillsCommunication
Certifications:Green belt
Languages:English
Tech Stack:ExcelMicrosoft OfficeSAP A/RSalesForceWordPowerPointOutlookAccess

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
Glassdoor
Glassdoor: 3.8
WebsiteLinkedInGlassdoor