<p><strong>What role you will play in team:</strong> You will be part of a team responsible for managing and collecting outstanding payments.</p><p><strong>What you will do:</strong> You will handle invoices, process payments, and resolve discrepancies.</p><p><strong>Key responsibility:</strong><ul><li>Process invoices and payments.</li><li>Resolve customer payment discrepancies.</li><li>Maintain accurate records of accounts receivables.</li><li>Follow up on outstanding payments.</li><li>Prepare reports on accounts receivables.</li><li>Collaborate with sales and other departments.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or Finance.</li><li>Experience with accounts receivable processes.</li><li>Strong organizational and communication skills.</li><li>Proficiency in accounting software.</li><li>Ability to work independently and as part of a team.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Opportunities for growth and development within Honeywell.</li><li>A dynamic and collaborative work environment.</li><li>Comprehensive health insurance, paid time off.</li></ul></p><p><strong>A Day in the Life:</strong> Your day includes processing invoices, reconciling accounts, and communicating with customers and internal teams to ensure timely payments.</p>