Credit Administrator with German-HBT

This job is no longer active!

View all jobs Honeywell active

View all jobs Credit Administrator with German-HBT active on

View all jobs Acquisitions - Logistics - Supplies active on

View all jobs Accounting - Finance active on

View all jobs Customer Support - Client Service active on

Employer: Honeywell
  • Acquisitions - Logistics - Supplies
  • Accounting - Finance
  • Customer Support - Client Service
  • Job type: full-time
    Job level: 1 - 5 years of experience
  • Updated at: 04.01.2019
    Short company description

    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.


    • Fluency in English and German;
    • Credit Control experience would be a plus;
    • Knowledge of SAP;
    • Knowledge of Excel;
    • Empathy, team work ability, communication, business acumen, project skills etc.;
    • Strong communication skills;
    • Team player but a self-starter as well;
    • High level of accuracy and numeracy;
    • Flexible and able to manage changes;
    • Open Minded and proactive approach;
    • Motivated and dedicated. Ability to work on a multicultural team environment;


    • 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;
    • 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;

    Other info

    Is Finance your area of interest? If the answer is “yes”, then come join our Credit and Collection team in Bucharest, right now! You will have the opportunity to develop your knowledge in facilitating a high level of cash flow and minimize levels of overdue and bad debt whilst maintaining a balanced credit risk across all accounts which falls in line with company policy. Also, to ensure that Annual Operating Plan is fully achieved /surpassed.