Credit Controller

Honeywell, spol. s r.o.

Place of work
Praha 4 - Chodov, Prague
Contract type
full-time

Information about the position

Job description, responsibilities and duties

In this position you will be responsible for:  
  • Responsible for collection of accounts receivable balances. 
  • Maintaining a smooth functioning credit portfolio -supplying responsive, process-effective services to internal and external customers.  
  • Ensuring past due and collection metrics are achieved on a portfolio of accounts. 
  • Working closely with site sales, marketing organizations to resolve disputes.  
  • Manage the dispute process by ensuring that all queries are properly logged, followed up and brought to a resolution in partnership with Sales and Customer Care teams.  
  • Establishing and maintaining contact with customers concerning past due invoices, payment trends, resolution of disputed invoices, and other matters related to past due receivables.  
  • Liaising with different business functions at various business sites related to customer disputes, invoice copies, proof of delivery, contract/purchase order issues, etc.

Requirements for the employee

Candidates with education suit the position

University education (Bachelor's degree)

Language skills

English - Upper intermediate (B2)

Advertiser

Brief description of the company

Honeywell is a Fortune 100 company that invents and manufactures technologies to address tough challenges linked to global macrotrends such as safety, security, and energy. With approximately 132,000 employees worldwide, including more than 19,000 engineers and scientists, we have an unrelenting focus on quality, delivery, value, and technology in everything we make and do.

Number of employees

500-999 employees
ID: 1958581  Dátum zverejnenia: 16.12.2014