Collection Specialist with German

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.

The future is what we 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 our employees enjoy access to dynamic career opportunities across different fields and industries.

Are you ready to help us make the future?

We are looking for an experienced Collections Specialist with German. 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.

Qualifications

Fluency in English (another European language will be a Plus)
Credit Control experience would be a plus
Knowledge of SAP would be a plus
Knowledge of Excel (advanced use)
Empathy, team work ability, communication, business acumen, project skills etc.
Team player but a self-starter as well
High level of accuracy and numeracy
Flexible and able to manage changes

Collections Specialist with German responsibilities

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
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 amendments
Build and provide business with Ad Hoc reports
Conducting business in a manner that promotes both internal and external customer satisfaction

We offer
A culture that fosters inclusion, diversity and innovation
Market specific training and on-going personal development
Career growth opportunities
Experienced leaders to support your professional development
Dynamic and international work environment
If this is your dream role, then we'd love to hear from you.

We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.