Join a team recognized for leadership, innovation and diversity
Responsible for achieving past due and collection metrics for a portfolio of tier 3 customers.
Key Responsibilities
- Establish and maintain contact with customers regarding past due invoices, payment trends, disputed invoices, and other matters related to overdue receivables.
- Collaborate with various functional areas across business sites to address customer disputes, provide invoice copies and proof of delivery, and resolve contract or purchase order issues.
- Assist in preparing monthly cash receipt forecasts and various analyses.
- Conduct business in a manner that promotes internal and external customer satisfaction.
- Support and engage in the individual development of core credit competencies required in a changing business environment.
YOU MUST HAVE
- Bachelor’s degree in Accounting, Finance, or Business.
- Proficient in English (both spoken and written)



at 80% fluency or higher.
- Strong computer skills, particularly in Excel, along with experience using other Microsoft Office products.
WE VALUE
- Strong problem-solving, interpersonal, and financial analysis skills.
- Goal-oriented, self-motivated individual with excellent organizational skills and the ability to manage multiple tasks.
- Excellent oral and written communication skills, with the ability to interact tactfully, confidently, and ethically with both internal and external customers.
- Knowledge of the SAP system is highly desirable.
Additional Information
- ** JOB ID**:HRD
- ** Category**:Finance
- ** Location**:Circuito Aerospacial No. 2,Mexicali,BAJA CALIFORNIA,21395,Mexico
- Nonexempt

📌 Collections Specialist (Mexicali)
🏢 Honeywell
📍 Mexicali