信控管理实习生
招聘时间
即日起 至 2026-06-30
招聘单位
霍尼韦尔
所在地区
天津
工作地点
天津市/天津市/东丽区 中环西路50号
学历要求
本科
实习时长
每周4天，每天3小时
职责描述
Description
C2C Team is part of mature APAC organisation who works directly with our internal & external customers to ensure monthly forecasts and metrics are achieved. The Organisation is focused and committed to providing best practice in all areas of credit and collections. We are looking for a Collections Specialist responsible for collections activities of IA/PA business responsibilities will included but not limited to implementation of global policies and procedures, payment terms reviews, co coordinating risk assessments, driving collections activities to facilitate a high level of cash flow and minimise levels of overdue and bad debts whilst maintaining balanced credit risk across all accounts which fall in line company policy & procedures.
A proven track record within Credit & Collections will be required to join an established and very effective team.
The responsibilities of the C2C Collections Specialist
Achieve collection targets
• Prepare and coordinate weekly/monthly forecasting process
• Facilitate / Assist or participate in cross functional reviews - Cash Calls
• Assist with timely resolution of unapplied (UAC) / unidentified cash cases
• Ensure payment receipts are allocated correctly
• Control Past Due AR level & AFDA (>180days) within targets
Credit Control
• Resolve disputes / delays / other issues by cross-functional co-ordination
• Reconcile AR invoices with customers each month to ensure minimal past due
• Review & release of daily sales orders on hold in SAP
• Timely escalate collection issues and find mitigation
• Timely communication to customers on credit holds
• Identify high risk accounts & take appropriate actions to achieve related targets
• Identify and recommend 3rd party collection agency and legal matters.
• Keep updated on industry trends & movements
• Timely and accurate updating of HRC (AR collection tool)
Management reporting
• Assist with submissions for relevant LOB cash reviews at local and global level
C2C Team is part of mature APAC organisation who works directly with our internal & external customers to ensure monthly forecasts and metrics are achieved. The Organisation is focused and committed to providing best practice in all areas of credit and collections. We are looking for a Collections Specialist responsible for collections activities of IA/PA business responsibilities will included but not limited to implementation of global policies and procedures, payment terms reviews, co coordinating risk assessments, driving collections activities to facilitate a high level of cash flow and minimise levels of overdue and bad debts whilst maintaining balanced credit risk across all accounts which fall in line company policy & procedures.
A proven track record within Credit & Collections will be required to join an established and very effective team.
The responsibilities of the C2C Collections Specialist
Achieve collection targets
• Prepare and coordinate weekly/monthly forecasting process
• Facilitate / Assist or participate in cross functional reviews - Cash Calls
• Assist with timely resolution of unapplied (UAC) / unidentified cash cases
• Ensure payment receipts are allocated correctly
• Control Past Due AR level & AFDA (>180days) within targets
Credit Control
• Resolve disputes / delays / other issues by cross-functional co-ordination
• Reconcile AR invoices with customers each month to ensure minimal past due
• Review & release of daily sales orders on hold in SAP
• Timely escalate collection issues and find mitigation
• Timely communication to customers on credit holds
• Identify high risk accounts & take appropriate actions to achieve related targets
• Identify and recommend 3rd party collection agency and legal matters.
• Keep updated on industry trends & movements
• Timely and accurate updating of HRC (AR collection tool)
Management reporting
• Assist with submissions for relevant LOB cash reviews at local and global level
