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14 Carrier Jobs
Sr Assoc, Accounts Receivable
Carrier
posted 5mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
Country:
India Location:
Building No 12D, Floor 5, Raheja Mindspace, Cyberabad, Madhapur, Hyderabad - 500081, Telangana, India Role: Collections - Analyst / Sr. Analyst
Location: Hyderabad, India
Full/ Part-time: Full time
Build a career with confidence
About the role
Experienced Credit & Collections (Accounts Receivable) professional. Analyzes, reviews and maintains credit & collection activities in adherence to principles and standards. Responsible for examination of records and conformance to procedures reporting in order to ensure accuracy of data and reporting.
Role objective:
- Execute OTC Collection processing in compliance with control policies
- Actively contribute to continuous process improvement initiatives
- Timely cash collection
- Trainer for new joiners
Key Responsibilities:
The Collection Analyst will be responsible for any combination of the below responsibilities:
- Execute the end-to-end Accounts Receivable processes
- Execute standard and non-standard AR reporting
- Review and Process unallocated credits with the help of Cash application team
- Report on collection activity and accounts receivable status/ Produce routine reports timely and accurate
- Execute the collections and dunning process
- Identify accounts due for collection
- Monitor accounts to identify outstanding debts
- Take actions to encourage timely debt payments
- Handle customer calls and customer facing communication, to maximize cash collected
- Execute standard dunning, and specialized dunning campaigns
- Manage customer disputes, liaising with the Business where necessary
- Work collaboratively with legal teams and issue guidance on debt provisions
- Execute the management of customer queries
- Apply (and remove) dunning blocks
- Initiate refund request
- Address billing and customer credit issues enquiries
- Track and monitor queries through to resolution
- Undertake root cause analysis
- Execute the month end process
- Undertake standard and specific accrual processing
- Prepare adjustments for review
- General office support to OTC team
- SOP/DTP creation preparation
- Ensure good cooperation across teams
- Contribute to operational and strategic process improvements
Minimum Requirements
Requires theoretical to advanced knowledge obtained through a University degree, combined with experience
Practical knowledge of Carrier organization, programs or systems with the ability to make enhancements and leverage in daily work
University Degree or equivalent
A minimum of 3 years prior relevant experience
Requires theoretical to advanced knowledge obtained through a University degree, combined with experience
Practical knowledge of Carrier organization, programs or systems with the ability to make enhancements and leverage in daily work
University Degree or equivalent
A minimum of 3 years prior relevant experience
Benefits
We are committed to offering competitive benefits programs for all of our employees, and enhancing our programs when necessary.
- Enjoy your best years with our retirement savings plan
- Have peace of mind and body with our health insurance
- Make yourself a priority with flexible schedules, parental leave and our holiday purchase scheme
- Drive forward your career through professional development opportunities
- Achieve your personal goals with our Employee Assistance Programme.
Our commitment to you
This is The Carrier Way .
Join us and make a difference.
Apply Now!
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Employment Type: Full Time, Permanent
Functional Areas: Accounting/Finance
Read full job descriptionPrepare for Accounts Receivable roles with real interview advice
Top Carrier Accounts Receivable Interview Questions
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What people at Carrier are saying
What Carrier employees are saying about work life
based on 477 employees
Flexible timing
Monday to Friday
No travel
Day Shift
Carrier Benefits
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