Credit Controller, North America
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Employer: | Honeywell |
Domain: |
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Job type: | full-time |
Job level: | 1 - 5 years of experience |
Location: |
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Updated at: | 13.02.2016 |
Remote work: | On-site |
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.
Requirements
If you have:
- University Degree – preferable in Finance specialization;
- Minimum 1,5 years of Credit Control experience;
- Empathy, team work ability and communication developed skills;
- Business acumen and project skills;
- Flexible and able to manage changes;
- Open Minded and proactive approach;
- Computer literate;
– SAP knowledge will be considered a strong asset;
- Strong English languages skills and other European language skills would be a plus.
Working Schedule: Available to work between 15.00 pm to 01.30 am – local Romanian time.
Feel like exercising your negotiation skills and improve your communication skills as well? Is Finance your area of interest? Are you and advanced English speaker? If the answer is “yes”, then come join our Credit and Collection team in Bucharest, right now!
In this position you will be responsible for:
- Daily follow up on overdue debts by telephone and email enabling Days Sales Outstanding improvement.
- All customer contacts need to be stored/maintained on SAP and mail communication copied to one of the existing shared mail boxes.
- Ensure that credit limits are not exceeded outside the discretionary limit.
- Managing and controlling of the Accounts Receivables according to the debt collection procedure. - Management and collection of debit note deductions on customer accounts.
- Customer acceptance and credit approval.
- Identify high risk accounts and take appropriate action
- Assisting the Cash Team with allocation of payments in accordance with customer remittances.
- Work with customers to expand electronic invoicing and Direct Debit (where possible)
- Record and assign disputes in SAP liaising with the sales and customer care teams to resolve outstanding queries.
- Working to strict monthly and annually collections targets.
- Management of Blocked orders: release, reporting and communication towards business and customers alike - Handling of customer related documentation I.e. Letter of Credit and Bank Guarantees
- Ensuring that delinquent accounts are placed on hold for deliveries / services and business is informed accordingly
- Periodic reviews of customer’s payment performance and credit facilities. Highlight to management changes on credit facilities and trading conditions. - Process refunds under management approval when necessary.
- Work with customer master team on monitoring external financial data affecting our customers
- Build and provide business with Ad Hoc reports.
Only suitable candidates will be contacted.
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