Collections Specialist

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.

The Purpose of the Role

Under the supervision of the department manager, you would identify and allocate all payments and ensure that all cash is posted and distributed accurately and within required time frames under conformity to the applicable internal controls and compliance requirements.

Key Responsibilities

• Manage day to day customer follow-ups for timely cash collection
• Partner with regional cross functional team to drive HBS receivable reduction. This includes timely Cash Collection, driving Past Dues reduction, DSO improvement, AFDA.
• Actively participate the reduction of accounts receivable for HBT customers. Develop relationship and implement strategies for getting timely collections from key customers.
• Engage with Cross Functional team and deploy strategies / resources to meet Past Dues / AFDA / AR targets and objectives.
• Establish and maintain effective Internal and External working relationships, including Sales, Operations, Customer Service, Finance, Customer, and banking Relationships. 
• Key focus on AFDA (Allowance for Doubtful Accounts) de-risking P&L and recovery of Balance Sheet AFDA.
• Follow-up with customer, Government offices for obtaining withholding tax & Social insurance certificates as applicable
• Credit Risk Management: Periodic credit evaluation of existing customers, Credit assessment of new customer.
• Participate in weekly cash calls, influence respective stake owners to complete actions as per deadline
• Manage and administer customer accounts including account reconciliations and application of unapplied credits/cash.
• Drive regular involvement of regional management in status of portfolio
• Actively Participate in Six Sigma Teams

WE VALUE

• Basic Accounting knowledge.
• Bachelors degree in Accounting of Finance.
• Good communication skills.
• Detail Orientation.
• Good Problem solving skills
• Good analytical skills.
• Ability to work with less supervision.
• Ability to work well under pressure.
• Ability to prioritize and coordinate multiple tasks.

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.

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

Additional Information

• JOB ID: HRD906077
• Category: Finance
• Location: Mivida Project Building B2 5th Settlement,Cairo,CAIRO,11835,Egypt
• Nonexempt