As a Collections Analyst here at Honeywell, you will play a critical role in managing the collections process, ensuring timely and accurate collection of outstanding accounts receivable. Your expertise will help optimize cash flow and minimize bad debt while collaborating with cross-functional teams to enhance overall efficiency.

You will report directly to our Collections Manager and you’ll work out of our SLP location on a Hybrid work schedule.

In this role, you will impact the financial health of the organization by effectively managing collections, analyzing customer payment trends, and developing action plans to address any issues that may arise.

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Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments – powered by our Honeywell Forge software – that help make the world smarter, safer and more sustainable.

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As a Collections Specialist here at Honeywell, you will manage the collections process, contact customers, resolve payment issues, and maintain accurate records, impacting cash flow and financial performance. You will report directly to our Sr Director Cust Supp Mgt and you’ll work out of our San Luis Potosi location on a Hybrid work schedule.

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YOU MUST HAVE

• Bachelor’s Degree in Finance, Accounting, or a related field.
• English proficient
• 1 to 2 years of experience in collections, credit, or accounts receivable management.
• Strong analytical and problem-solving skills.
• Proficiency in ERP software and Microsoft Excel.
• Experience with collections management tools and techniques.

WE VALUE

• Experience with customer account reconciliation.
• Demonstrated ability to manage complex collections processes.
• Strong attention to detail and organizational skills.

#LI-Hybrid

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• Provide operational and administrative support to the Collections Manager to ensure efficient execution of collection processes and strategies.
• Lead and manage the collections process to ensure timely collection of outstanding accounts receivable.
• Analyze customer payment trends and develop strategies to optimize the collections process.
• Collaborate with cross-functional teams to resolve customer disputes and escalations.