Credit Controller (French Speakers)

Honeywell is a Fortune 100 company that invents and manufactures technologies to address tough challenges linked to global macro trends such as safety, security, and energy. With approximately 122,000 employees worldwide, including more than 19,000 engineers and scientists, we have an unrelenting focus on quality, delivery, value, and technology in everything we make and do.

- University Degree;
- Strong English and French languages skills;
- Real interest in working in Collections;
- Empathy, team work ability and communication developed skills;
- Flexible and able to manage changes;
- Previous experience as Credit Control is an advantage, but not mandatory;
- Computer literate — SAP knowledge will be considered a plus.

- Daily follow up on overdue debts by telephone and email envisaging DSO improvement
- Ensure that credit limits are not exceeded outside the discretionary limit
- Managing and controlling of the Accounts Receivables according to the debt collection procedure
- Identify high risk accounts and take appropriate action
- Processing and generating reminder emails and account statements.
Honeywell Safety Products (HSP) is a world leading provider of head-to-toe safety solutions in the personal protective equipment industry with a portfolio of world class brands. With over 9000 employees worldwide and over 50 years of safety experience and innovation, our mission is to help safety managers build an enduring culture of safety that minimizes injuries and maintains a more productive workplace.

- Investigating and resolving queries relating to non-payment of invoices
- Working to strict monthly and annual collections targets (AOP).
- Management of Blocked orders: release, reporting and communication towards business and customers alike
- Periodic reviews of customer’s payment performance and credit facilities
- Highlight to management changes on credit facilities and trading conditions.
- Ensuring that delinquent accounts are placed on hold for deliveries / services and business is informed accordingly
- Work with customer master team on monitoring external financial data affecting our customers
- Ensuring that all account settings are daily reviewed and maintained in cooperation with customer master team
- Customer Master & Credit Master ammendments
- Build and provide business with Ad Hoc reports
- Conducting business in a manner that promotes both internal and external customer satisfaction