This role will support the collections team with Accounts Receivable activities. The role requires strong organizational skills, effective communication abilities, and a proactive approach to managing collection activities. **Key Responsibilities:** + Support collections team in Accounts Receivables activities + Support with unapplied cash and credits + Support with refunds and wire transfers + Investigate and resolve queries relating to non-payment invoicesSupport in reporting and analysis **MUST HAVE:** + Bachelor’s degree in Business or related field preferred. + 6 months to 1 year of previous experience in collections or finance + Advanced english + Excel **WE VALUE:** + Knowledge of SAP + Strong communication skills, both verbal and written. + Attention to detail and strong organizational skills. Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments – powered by our Honeywell Forge software – that help make the world smarter, safer and more sustainable. Honeywell is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status.