Credit & Collection Analyst - ENGLISH and FRENCH speaker

Titul ofertei
Credit & Collection Analyst - ENGLISH and FRENCH speaker
Nivelul carierei
Denumirea firmei
Honeywell Garrett
Data introducerii
Joi 12, Martie 2009

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Descrierea firmei

Honeywell Turbo Technologies is the world leader manufacturer of turbochargers used in the carmaker industry; it employs more than 6000 people in 3 regions and at more than 20 locations across the globe - all share a culture founded on technological excellence, a commitment to quality and customer service.
Operating since 1998, Honeywell Garrett Romania is now a word class assembly plant for turbochargers.
The plant obtained the title of Best Honeywell Large Manufacturing Site Worldwide in 2006 in recognition of our quality and delivery performances.

We recognize that great people make all the difference. We offer challenging assignments, continuous learning, and rewards for high performance. Our philosophy on our people is to differentiate performance and reward great performers. We ensure the right developmental opportunities for our most talented people.

We are building a world that?s safer and more secure
More comfortable and energy efficient
More innovative and productive
We are Honeywell.

For more information about Honeywell, please visit our site

Descrierea postului

? Responsible for collection of receivables using established collection procedures on a portfolio of customer accounts.
? Maintain a smooth functioning of credit portfolio - supplying responsive, process-effective services to internal and external customers.
? Responsible for ensuring past due metrics are achieved
? Establish and maintain contact with customers concerning past due invoices, payment trends, and other matters related to past due receivables to improve corporate cash flow.
? Visit, if required or Contact customers on past due invoice and perform resolution of disputed invoices.
? Interfaces with a variety of functional areas at various business sites related to customer disputes, invoice copies, proof of deliveries, contract/PO issues, etc.
? Conduct business in a manner that promotes both internal and external customer satisfaction.
? Conducts periodic A/R reviews with the business
? Understand existing policies and procedures (process maps) to ensure compliance for each business unit. Review delinquent accounts on a regular basis to determine root causes.
? Analyze financial statements, trade references, bank credit reports, and industry conditions to evaluate customer credit worthiness.
? Propose customer credit limits and payment terms
? Maintains customer master file by inputting credit terms and limits for all customers and verifies accuracy of customer account and parenting information.
? Liaise with cash application personnel on customer accounts


? Bachelor Degree in Finance or Accounting
? 1 year of credit or collections experience desirable
? Intermediate knowledge of collections and payments process
? Excellent English and French
? Ability to deal tactfully, confidently, and ethically with both internal and external customers required
? Goal oriented, motivated self-starter, with excellent organizational skills & the ability to handle multiple tasks.
? Strong PC skills including Excel, and experience with other Microsoft Office products: Word, PowerPoint, Outlook, etc.
? Knowledge of high-end applications/databases like SAP is highly desirable.
? Strong problem solving, interpersonal, and financial analysis skills

Oferta (bonusuri, beneficii):

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