Honeywell Credit Controller in Prague, Czech Republic
Driving Infinite Possibilities Within A Diversified, Global Organization
- Daily follow up on overdue debts by telephone and email
- Assisting the Cash Team with allocation of payments
- Work with customers to expand electronic invoicing and Direct Debit
- Processing and generating reminder emails and account statements
- Ensuring that all account settings are daily reviewed and maintained in cooperation with customer master team
- Daily and month end reporting and account reconciliations
- Periodic reviews of customer's payment performance
20 Daily follow up on overdue debts
20 Work with customers
20 Daily and month end AR reporting and account reconciliations
20 Investigating and resolving payment/invoice issues
20 Cooperatate with Cash and Master team
• Finance Background or relevant experience on customer care or collections environment.
• Open Minded and proactive approach.
• Motivated and dedicated. Ability to work on a multicultural team environment.
• Fluent in German - additional European language is a plus.
Nonexempt How Honeywell is Connecting the World
- 1st Shift
- Continued Professional Development
- Job ID: req109934
- Location: Prague, AA 14800 CZE
Honeywell is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, or veteran status.
Honeywell is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status.
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