¡Activa las notificaciones laborales por email!
Mejora tus posibilidades de llegar a la entrevista
Elabora un currículum adaptado a la vacante para tener más posibilidades de triunfar.
A leading company in the industry is seeking a Credit & Collections professional to maximize cash flow and minimize overdue debts. The role involves training team members, driving process improvements, and ensuring compliance with audits. Candidates should have strong financial analysis skills and proficiency in SAP and Excel.
Credit & Collections activity for Honeywell aims to maximize cash flow and minimize overdue and bad debt levels while maintaining a balanced credit risk across all accounts, in line with company policy. Additionally, the role ensures that the Annual Operating Plan is fully achieved or surpassed.
Key Responsibilities
Minimum Requirements
Preferred Qualifications
Honeywell is an equal opportunity employer. Qualified applicants will be considered regardless of age, race, creed, color, national origin, marital status, sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status.