Strategic Collections & Receivables Analyst

Honeywell Aerospace; Mexicali; On-site; MXN 240,000 - 360,000; Full time

Job summary

Honeywell Aerospace in Mexicali, MX seeks a Collections Analyst to manage a large portfolio of customer accounts, ensuring timely collection of receivables and meeting past-due targets. You will collaborate with internal teams and customers to resolve issues and improve processes.

Responsibilities include proactive customer communications on invoices, disputes, and overdue payments; supporting cash forecast accuracy; and delivering strong service while building cross-site relationships.

Qualifications

• Bachelor's degree required in accounting, finance, business or a related field.
• Minimum of 2 years of experience in credit, collections, cash application, or accounting.
• English proficiency at 85% or higher (spoken and written).
• Strong computer skills with advanced Excel and familiarity with Microsoft Office applications.
• Experience with SAP or similar ERP systems is highly preferred.

Responsibilities

• Manage a large portfolio of customer accounts to ensure timely collection of receivables.
• Maintain regular proactive communication with customers on past-due invoices, payment behavior and disputes.
• Collaborate with cross-functional teams to resolve disputes and address contract or PO discrepancies.
• Prepare monthly cash receipt forecasts and perform ad-hoc analyses to support decisions.
• Provide high-quality customer service to internal teams and external clients while building strong relationships.
• Support continuous development of credit and collections competencies to meet evolving business needs.

Skills

Analytical thinking

Attention to detail

Multitasking

Communication

Education

Bachelor's degree in accounting/finance/business

Tools

SAP

Microsoft Excel

Microsoft Office

Job description

Honeywell Aerospace in Mexicali, MX seeks a Collections Analyst to manage a large portfolio of customer accounts, ensuring timely collection of receivables and meeting past-due targets. You will collaborate with internal teams and customers to resolve issues and improve processes.

Responsibilities include proactive customer communications on invoices, disputes, and overdue payments; supporting cash forecast accuracy; and delivering strong service while building cross-site relationships.