**Join a team recognized for leadership, innovation and diversity**:
The future is what you make it. When you join Honeywell, you become a member of our global team of thinkers, innovators, dreamers and doers who make the things that make the future. That means changing the way we fly, fueling jets in an eco-friendly way, keeping buildings smart and safe and even making it possible to breathe on Mars. Working at Honeywell isn't just about developing cool things. That's why all of our employees enjoy access to dynamic career opportunities across different fields and industries. Are you ready to help us make the future?
Responsible for ensuring past due and collection metrics are achieved on a complex portfolio of accounts.
**Key Responsibilities**:
- Establishing and maintaining contact with Customers concerning past due invoices, payment trends, resolution of disputed invoices, and other matters related to past due receivables.
- Provides monthly cash receipt forecasts and various analysis.
- Conducts business in a manner that promotes both internal and external Customer satisfaction.
- Identify key past due trends attributing to account delinquency and escalate to management.
- Encourages, promotes, and participates in the individual development of the core credit competencies required of a changing business environment.
- Meet and exceed established individual performance metrics and objectives.
**YOU MUST HAVE**:
- Bachelor´s degree Administrative/finance experience related.
- 3-5 years' experience in accounts receivable, credit, collections, cash services or accounting required.
- Strong PC skills including proficiency in excel, including pivot tables, V-lookups and formulas. Experience with other Microsoft Office products, such as Teams, PowerPoint and Word.
- Ability to communicate effectively with leadership.
- Fluent in English
- Knowledge of accounting principles (GAAP), basic accounting terminology, credit and collection policies and procedures, and credit risk.
**WE VALUE**:
- Knowledge of accounting principles (GAAP), credit and collection policies and procedures, and credit risk
- Excellent interpersonal, verbal, written, communication and organizational skills with the ability to deal tactfully, confidently and ethically
- Ability to interpret and analyze data and make recommendations based on findings.
- Proficient in problem solving, research, and client follow up to both external (customer) and internal contacts.
- Goal oriented, motivated self-starter, with excellent organizational skills and the ability to handle multiple tasks and plan work accordingly.
- Knowledge of SAP or other ERP system is highly desirable.
- Green Belt certification a plusMasters degree in Finance or CPA.
- Ability to present complex analysis with clarity
- Ability to understand accounting and financial processes related to the business.
- Good oral and written communication
- Strong technical accounting skills.
**Additional Information**:
- ** JOB ID**:req437486
- ** Category**:Finance
- ** Location**:Circuito Aerospacial No. 2,Mexicali,BAJA CALIFORNIA,21395,Mexico
- Nonexempt