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Honeywell

Diversified industrial conglomerate: aerospace, automation, safety

Customer Experience Professional

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timePune, Maharashtra, IndiaNo salary listed

About the Job

Requirements

  • Commerce graduate with more than 3 years of experience.
  • Strong knowledge of business finance or commercial operations.
  • Hands-on practical experience with SAP and Microsoft Excel is required.
  • Strong written and oral professional communication skills.
  • Good analytical skills and experience supporting the business.
  • Customer-oriented approach to support the organization.
  • Ability to identify and resolve business problems with urgency.
  • Ability to work in a cross-functional environment.
  • Interest in process improvement and adding value.
  • Ability to adapt to a changing environment.
  • Ability to analyze data and present a precise, clear picture.

Responsibilities

  • Manage end-to-end commercial activities in the Order-to-Cash process, including validating and booking affiliate orders, reviewing transfer pricing, providing status updates, raising commercial invoices, updating billing master sheets, and reconciling hours, expenses, and orders in alignment with internal functions.
  • Raise commercial invoices for GES business.
  • Review revenue generation against pulse on a weekly basis.
  • Update the master sheet to review total revenue and outstanding dues.
  • Create and regularly update GES commercial management information system data files.
  • Reduce accounts receivable by taking initiatives to minimize outstanding receivables.
  • Conduct operational performance reviews with internal stakeholders and support improvement plans, invoice automation, and work pack descriptions.
  • Take accountability for the process from project initiation through revenue generation, ensuring accuracy and compliance at each stage.
  • Stay connected with the business team to quickly resolve commercial issues.
  • Resolve internal and external audit queries in a timely manner.
  • Maintain internal controls and comply with SEZ, EDPMS, RBI, and STPI requirements.
  • Develop control mechanisms to review auto-billing performance and checks to ensure billing accuracy and completeness.
  • Oversee, supervise, and review tasks performed by team members to ensure effective execution.
  • Manage end-to-end processes and projects for internal and external clients, ensuring timely and accurate delivery.
  • Issue clear instructions and directions to team members on tasks.
  • Mentor and guide junior colleagues to support their skills development, professional growth, and success.

About the Company

Honeywell

Diversified industrial conglomerate: aerospace, automation, safety

Honeywell operates in four main areas—aerospace, building automation, performance materials and technologies (PMT), and safety and productivity solutions (SPS). Its products couple hardware, software, and services, delivering integrated solutions for customers in design, manufacturing, installation, maintenance, and analytics. It stands out through a broad, diversified portfolio, a global presence, and the ability to connect multiple stages of the product lifecycle into one ecosystem. The company aims to help customers operate more reliably and efficiently, reduce costs and environmental impact, and grow recurring revenue by offering solutions, services, and digital platforms that link its hardware and software offerings.

Company size
10,001+
Company stage
IPO
Headquarters
Charlotte, NC
Founded
1906

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