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Credit Analyst with EU or Arabic language

DRIVING INFINITE POSSIBILITIES WITHIN A DIVERSIFIED, GLOBAL ORGANIZATION Honeywell’s division – Performance and Materials Technologies – is looking for new specialists with different language combinations to join our Credit collection team in Finance department. You will be responsible for ensuring past due and collection metrics are achieved on a moderately complex portfolio of accounts. Activities include establishing and maintaining contact with customers concerning past due invoices, payment trends, resolution of disputed invoices, and other matters related to receivables. You would interact with a variety of functional areas at various business sites related to customer disputes, invoice copies, proof of delivery, contract/PO issues, etc. Provides monthly cash receipt forecasts and various analysis. Do a superb job for (internal and external) customers every day in quality, delivery, value, technology, and responsiveness Act with a sense of urgency and focus on results, not activity Understand the risk of not acting or acting too slowly Manage month end closing Implement procedure & policy Ensure timely cash posting Resolve open issues Promote customer satisfaction YOU MUST HAVE Bachelor‘s Degree in Finance, Accounting or Business Administration Fluent in English and another European language (preferably German, Italian, French) WE VALUE Knowledge of accounting principles, credit and collection policies and procedures Experience with SAP Detail oriented with the ability to handle multiple tasks Good communication oral and written skills Good organization skills with a pro-active attitude Strong reconciliation and analytical skills Strong PC skills (MS Office products – Word, PowerPoint, Excel) Nonexempt INCLUDES 1st Shift Continued Professional Development ADDITIONAL INFORMATION Job ID: HRD20022 Category: Finance Location: V Parku 2325/16, budova 8, 2.&3.p., Prague, AA 14800 CZE Tagged as: accounting, AP, AR, finance, french, german , italian , multilingual, prague
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