Collections Analyst
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Job Location:
Monthly Salary:
Posted on:
21 hours ago
Vacancies:
1 Vacancy
Job Summary
This analyst-level Analyst role provides financial analysis and operational support to a Collections / Customer-to-Cash (C2C) organization. The position focuses on accounts receivable performance cash collection metrics reporting and process improvement. The analyst partners closely with Credit & Collections teams finance leadership and business stakeholders to improve cash flow reduce past-due receivables and enhance transparency through accurate reporting and analytics. This role is scoped at an analystlevel and is suitable for early-career finance professionals.
Responsibilities
Collections & Accounts Receivable Analysis
- Analyze accounts receivable balances aging past-due trends and cash collection performance.
- Support tracking of key collections and Customer-to-Cash (C2C) metrics including past due balances and cash receipts.
- Prepare recurring reports and dashboards for collections performance and cash forecasting.
Reporting & Data Support
- Coordinate prepare and maintain standard weekly and monthly collections and cash reports.
- Ensure accuracy and consistency of data used in management and operational reporting.
- Support ad-hoc analysis requests from finance and collections leadership.
Process Improvement & Operational Support
- Assist in identifying risks inefficiencies and improvement opportunities within collections and AR processes.
- Support basic process documentation and standard work (HOS / operating procedures) for collections activities.
- Participate in continuous improvement initiatives using structured problem-solving or Six Sigma concepts as applicable.
Cross-Functional Collaboration
- Partner with Collections Analysts Team Leads and Managers to support resolution of customer payment issues.
- Coordinate with FP&A accounting and business teams to ensure alignment between collections activity and financial results.
- Assist with preparation of business reviews and presentations for internal stakeholders.
Qualifications
You Must Have
- Bachelors degree in Finance Accounting Business or a related field.
- Fluent Conversational English
- 03 years of relevant experience in finance accounting collections accounts receivable or data analysis.
- Working knowledge of Microsoft Excel (pivot tables lookups basic formulas).
- Ability to analyze data identify trends and communicate findings clearly.
Preferred / Valued Qualifications
- Experience supporting collections credit accounts receivable or Customer-to-Cash processes.
- Exposure to reporting or analytics tools (e.g. Tableau Power BI Business Objects) or willingness to learn.
- Familiarity with ERP or finance systems.
- Understanding process improvement or continuous improvement concepts.
- Strong written and verbal communication skills in a professional business environment.
Skills & Competencies
- Strong analytical and problem-solving skills.
- Attention to detail and commitment to data accuracy.
- Ability to manage multiple tasks and meet recurring deadlines.
- Self-motivated organized and able to work both independently and as part of a team.
- Comfortable working in a global cross-functional environment.
Career Development
This role offers exposure to collections operations financial analysis and Customer-to-Cash processes providing a strong foundation for growth into senior analyst credit or finance leadership roles.
#AERO26 #LI-Onsite
Required Experience:
IC
Key Skills
- ArcGIS
- Intelligence Community Experience
- GIS
- Python
- Computer Networking
- Data Collection
- Intelligence Experience
- R
- Relational Databases
- Analysis Skills
- Data Management
- Application Development
About Company
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 ... View more
