Deliver business value through Right and Fast partnershipThe Future Is What We Make It.When you join Honeywell, you become a member of our Global team of thinkers, innovators, dreamers and doers who make the things that make the future.By changing the way we fly, fueling jets in an eco-friendly way, keeping buildings smart and safe and even making it possible to breathe on Mars.Make the Best You.Working at Honeywell is not just about developing cool things. All our employees enjoy access to dynamic career opportunities across different fields and industries.Join us and Make an Impact.This position will have responsibility for driving Order to Cash cycle for Honeywell High Growth Regions. Receivable ageing reduction with focus in resolving past dues/ disputed / collection from delinquent customers are core deliverables.You would be responsible for the supervision of the cash application team where you would ensure all payments and all cash is posted and distributed accurately and within required time frames under conformity to the applicable internal controls and compliance requirements. You would be responsible to manage, coach, and mentor individuals.Key ResponsibilitiesPartner with Operations, Sales team for monthly cash forecasting, managing day to day follow-ups, collections, dispute resolution and cash application.Partner with regional cross functional team to drive Working Capital. This includes timely Cash Collection, driving Past Dues reduction, DSO improvement, AFDA and Disputes reduction.Actively participate the reduction of accounts receivable for the customers. Develop relationship and implement strategies for getting timely collections from key customers.Engage with Cross Functional team and deploy strategies / resources to meet Past Dues / Disputed Receivables/ AFDA / AR targets and objectives.Establish and maintain effective Internal and External working relationships, including Sales, Operations, Customer Service, Finance, Customer, and banking Relationships.Key focus on AFDA (Allowance for Doubtful Accounts) de-risking P&L and recovery of Balance Sheet AFDA.Follow-up with customer, Government offices for obtaining withholding tax & Social insurance certificates as applicableCredit Risk Management: Periodic credit evaluation of existing customers, Credit assessment of new customer.Participate in weekly cash calls, influence respective stake owners to complete actions as per deadline.Manage and administer customer accounts including account reconciliations and application of unapplied credits/cash.Drive regular involvement of regional management in status of portfolio.Actively Participate in Six Sigma TeamsWE VALUESome experience in tax CPA & advance degree with an emphasis in taxatioBasic knowledge of US international tax law and regulations.US GAAP Financial Accounting/ASC 740 knowledge.Understanding tax implications of multi-national companyDemonstrated ability to deliver complex solutions without supervision.Strong analytical & problems solving skillEffective verbal and written communication skillsProven track record of people mgmt.If this is your dream role, then we'd love to hear from you.We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.Additional InformationJOB ID: HRD906076Category: FinanceLocation: Mivida Project Building B2 5th Settlement,Cairo,CAIRO,11835,EgyptGlobal (ALL)