Establish and maintain contact with customers concerning past due invoices, payment trends, resolution of disputed invoices, and other matters related to past due receivables
Ensure past due and collection metrics are achieved on a portfolio of accounts
Collaborate with cross-functional teams to resolve customer disputes and escalations
Develop and implement strategies to optimize the collections process and reduce delinquency rates
Build relationships with relevant business partners to ensure a smooth cooperation between collection department and the business(es) that own the assigned portfolios

1-2 years of experience in finance / accounting / customer support. Experience in credit controlling activities would be a plus
Strong analytical and problem-solving skills
Excellent communication and negotiation skills
Bachelor's Degree in Finance, Accounting, or a related field
Understanding of tax implications of a multinational company
Demonstrated ability to deliver complex solutions without supervision
Effective verbal and written communication skills

A culture that fosters inclusion, diversity, and innovation in an international work environment
Market specific training and ongoing personal development.
Private medical plan.
Budget for flexible benefit scheme which can be used for travel, sports, dental scheme, transportation budget and fuel cards, etc.
Hybrid Work Policy (3 days in the office, 2 days’ work from home);
Business Travel Accident Insurance.
Voluntary defined contributory pension plan.
Meal allowance
Paid vacation and time off Honeywell employees are provided Christmas and Children vouchers, as well different family aids.
Experienced leaders to support your professional development.
Attractive compensation package
Training on site
Interesting national projects to work on
Experienced leaders to support your professional growth
Long term career opportunities in a dynamic and multinational company

Collections Specialist

Key skills