Description
You will report directly to our Collections Manager, and you'll work out of our **SLP**location on a **Hybrid**work schedule.
In this role, you will impact the company's cash flow and financial health by effectively managing accounts receivable and minimizing bad debt.
- Communicate with customers from Quebec to collect outstanding payments and resolve any issues related to their accounts.
- Maintain accurate records of all collection activities and customer interactions.
- Collaborate with cross-functional teams to develop and implement collection policies and procedures.
**YOU MUST HAVE**
- Bachelor's Degree in Finance, Accounting, or a related field.
- Minimum of 2 years of experience in collections or accounts receivable roles.
- Proficient in both English and French
- Strong analytical skills and attention to detail.
- Proficiency in using Microsoft Office Suite.
**WE VALUE**
- Experience with SAP or similar ERP is preferred.
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