Collections Specialist, French

Honeywell

. Manage the collections process to ensure timely and accurate collection of outstanding accounts receivable .

Posted 10/6/2026full-timeSan Luis Potosi • MexicoJuniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in managing the collections process, including customer account management and payment issue resolution, while maintaining strong relationships to minimize bad debt. Proficient in analyzing payment trends and utilizing financial systems to support cash flow and financial health.

Highest-signal resume keywords

Collections ManagementCustomer Account ManagementFinancial Systems FamiliarityBilingual Proficiency in English and FrenchProblem-Solving Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Collections ProcessesAccounts Receivable ManagementPayment Trend AnalysisNegotiation SkillsAttention to Detail

Soft Skills

Team CollaborationCustomer Relationship ManagementAbility to Manage Multiple Priorities

Tools & Technologies

Collections SoftwareFinancial Systems

Certifications & Qualifications

Associate’s Degree in FinanceBachelor’s Degree in Accounting

Industry Keywords

Accounts ReceivableCredit ManagementCash Flow ManagementBad Debt Minimization

About the role

Key responsibilities & impact

Manage the collections process to ensure timely and accurate collection of outstanding accounts receivable
Engage with customers to resolve payment issues
Negotiate payment plans
Maintain positive customer relationships while minimizing bad debt
Report directly to the Collections Manager
Effectively manage receivables and support the collections team in achieving its targets
Impact the company’s cash flow and financial health

Requirements

What you’ll need

1 to 3 years of experience in collections, credit, or accounts receivable management
Proficient in both English and French
Strong knowledge of collections processes and customer account management
Familiarity with financial systems and collections software
Ability to analyze customer payment trends and resolve payment issues effectively
Associate’s or Bachelor’s Degree in Finance, Accounting, or related field is valued
Strong problem-solving skills and attention to detail
Ability to work collaboratively in a team environment and manage multiple priorities

Benefits

Comp & perks

No relocation package
Hybrid work schedule