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.

By 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.

Make the Best You.

Working at Honeywell is not just about developing cool things. All our employees enjoy access to dynamic career opportunities across different fields and industries.

Join us and Make an Impact.

As a Collections Specialist here at Honeywell, you will play a crucial role in managing the collections process and optimizing cash flow for the company. You will be responsible for analyzing customer payment trends, developing strategies to reduce delinquency rates, and resolving customer disputes related to collections. Your expertise in collections management and strong analytical skills will contribute to maintaining strong customer relationships and ensuring a timely collection of outstanding accounts receivable. Additional tasks will include the administration of the Letters of Credit issued by our Customers in META to ensure we have LC/Invoice/PO mapping correctly coded by line item in our ERP and will also provide support to the in-Country teams when they travel to the Customer locations to retrieve LC's or reconcile accounts. Will work as a liaison between the Operations teams in region and the Corporate Treasury team in charge of Letters of Credit to ensure Customers provide us with accurate and timely responses to establish the LCs. You will report directly to our Sr. Collections Manager, and you'll work out of our Riyadh location on a hybrid work schedule. In this role, you will impact on the financial health and stability of the company by effectively managing the collections process and minimizing bad debt. Your responsibilities will include:

KEY RESPONSIBILITIES

• Keep updated records of active LC's in the customers' accounts on our ERPs • Stay in constant contact with field operations teams and the Corp Treasury team to expedite requirements to successfully establish LC's • Analyzing customer payment trends and developing action plans to address any issues • Leading and managing the collections process to ensure timely and accurate collection of outstanding accounts receivable • Collaborating with cross-functional teams to resolve customer disputes and escalations

YOU MUST HAVE

• Minimum of 3 years of experience in collections, credit, or accounts receivable management • Bank Liasoning for collections • Strong analytical and problem-solving skills • Excellent communication and negotiation skills

WE VALUE

• Bachelor's degree in finance, Accounting, or a related field • Demonstrated ability to deliver complex solutions without supervision • Effective verbal and written communication skills • Proven track record of people management

We offer

The opportunity to work on the world's most exciting projects, transforming the cities we live in, the buildings where we work, and the vehicles that move us.

• Group medical insurance plan life.

• Paid annual leave and time off work.

• A culture that fosters inclusion, diversity and innovation.

• Market specific training and on-going personal development.

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
Additional Information

• JOB ID: HRD261478
• Category: Finance
• Location: 3rd Floor, Olaya Tower A,Riyadh,AL RIYADH,11321,Saudi Arabia
• Nonexempt