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Reporting to the Manager, Credit & Collections, this person will have primary responsibility for accounts receivable in their workgroup. This is a busy, dynamic environment, working to tight deadlines.
 Provide world class customer service to our internal and external customers to ensure that debt is
collected both timely and to terms.
 Work with internal customers (Sites) to ensure that queries are logged, reviewed and resolved.
 Minimise any overdue invoices by managing the disputes / late payers and proactively work with
the Sites and the customers to alter payment behaviours to the benefit of our company.
 Manage multiple accounts and build strong working relationships with our customers.
 Manage all assigned customers promptly and maintain the sales ledger to a high standard to
ensure that all accounts are reconciled in full.
 Accurately forecast cash to be collected within the month and analyse any forecast misses.  Identify process improvement opportunities.
 Comply with Collins Aerospace & RTX policies and audit requirements.
 Assist with the achievement of the CORE business goals.
Systems Exposed To:
• SAP / JDE
• CORE operating system (continuous improvement activities)
• Microsoft Office 365 (e.g. Excel - VLOOKUP & Pivot tables, Teams, PowerPoint)
Requirements:
• A “hands on” customer focused approach.
• Flexible individual with the ability to prioritise effectively.
• IT literate with strong Excel skills.
• Experience of SAP would be preferred.
• Fluency in Italian & English essential.

RTX adheres to the principles of equal employment. All qualified applications will be given careful consideration without regard to ethnicity, color, religion, gender, sexual orientation or identity, national origin, disability, protected veteran status or any other characteristic protected by law.

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