Cuentas por Cobrar (Collections) Intern

Location: San Luis Potosi, SLP, Mexico Department: Customer Experience

You will report directly to our Collections Manager and work out of our San Luis Potosí, Mexico location.

In this role, you will impact Honeywell’s financial operations by helping to reduce overdue accounts and improve customer payment processes, contributing to the overall financial health of the company

Make calls and maintain effective communication with customers to follow up on payments.

Support the management of accounts receivable, including determining whether orders should be released or held.

Perform reconciliations related to disputes, price differences, and payment methods.

Collaborate with cash and finance teams to resolve payment issues.

Manage accounts aged over 180 days by developing collection strategies.

Act as an intermediary between Honeywell and customers to facilitate invoice payments.

Advanced English proficiency for communication with North American customers.

Experience or knowledge in accounts receivable, reconciliations, and dispute management.

Intermediate to advanced Excel skills.

Strong analytical and numerical analysis capabilities.

Currently pursuing or completed studies in Administration, Economics, Finance, or Banking and Finance.

Enrollment or degree in relevant fields such as Administration, Economics, Finance, or Banking and Finance.

Ability to work collaboratively in a team environment.

Proactive attitude and problem-solving skills.

Experience or interest in customer service and collections processes.

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