The Future Is What We Make It.

When you join Honeywell, you become a member of our Global team of\nthinkers, innovators, dreamers and doers who make the things that make the\nfuture.

By changing the way we fly, fueling jets in an eco-friendly way, keeping\nbuildings 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\nour employees enjoy access to dynamic career opportunities across different\nfields and industries.

Join us and Make an Impact.

The Purpose of the Role

This is a\ncritical role for the business.  Successful performance requires an intense willingness to effectively\ninterface with and communicate to the field sales team and valued customers.  This position is responsible for achieving\nassigned cash targets. 
In this\nrole, the Collections Specialist evaluates and processes orders on credit hold,\nrequests credit limit reviews, collects monthly cash\nfrom customers, forecasts for reporting purposes cash\ncollections, collaborates with multi-organizational departments to understand\nand resolve customer issues to facilitate timely payment of invoices, credit\nmemo processing, attends business calls to escalate and prioritize collections\nefforts. 

Key Responsibilities:

Responsible\nfor maintaining a smooth functioning credit portfolio -supplying responsive,\nprocess-effective services to internal and external customers. Responsible for\nensuring past due and collection metrics are achieved on a portfolio of\naccounts. Conducts\nbusiness in a manner that promotes both internal and external customer\nsatisfaction. Encourages, promotes, and participates in the individual\ndevelopment of the core credit competencies required of a changing business\nenvironment. Understands the\nbusiness/industry/products/services that are being marketed.Reviews delinquent accounts on a regular basis\nto determine root causes.Ensures proper account maintenance according to established policies and procedures. Reviews credit documentation and seeks approval for new accounts and increases to existing lines of credit.Key Skills & Qualifications: Associate Degree in Finance, Accounting, or related field. Directly related experience in finance or accounting and in progressively responsible positions desirable. In lieu of degree, 2 - 3 years of related experience that yields equivalent level of knowledge, skills, and experience.Requires\n knowledge of accounting principles, credit and collection policies and\n procedures, and credit risk.Strong problem\n solving, interpersonal, and financial analysis skills. Goal oriented,\n motivated self-starter, with excellent organizational skills and the\n ability to handle multiple tasks.

We Value:

Excellent oral, written, and presentation skills with the ability to deal tactfully, confidently, and ethically with both internal and external customers required.Strong PC skills and Excel, and experience with other Microsoft Office products: Word, PowerPoint, Outlook, etc.Ability to work with less supervision.Ability to work well under pressure.Ability to prioritize and coordinate multiple tasks.

If\nthis is your dream role, then we'd love to hear from you.

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

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

Additional InformationJOB ID: req473527Category: FinanceLocation: EgyptNonexempt