Spclst, Accounts Receivable

7 months ago

Hyderabad Telangana, India Carrier Full time

**Country**:
India
**Location**:
Building No 12D, Floor 5, Raheja Mindspace, Cyberabad, Madhapur, Hyderabad - 500081, Telangana, India
**Role**: Collections - Specialist

**Location**: Hyderabad, India

**Full/ Part-time**: Full time

**Build a career with confidence**

Carrier Global Corporation, global leader in intelligent climate and energy solutions is committed to creating solutions that matter for people and our planet for generations to come. From the beginning, we've led in inventing new technologies and entirely new industries. Today, we continue to lead because we have a world-class, diverse workforce that puts the customer at the center of everything we do.

**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.
- Execute OTC processing in compliance with control policies
- Actively contribute to continuous process improvement
- Timely cash collection

**Key Role & 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, and distribute (where appropriate)
- 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
- Initiate payments and refunds
- Resolve billing and customer credit issues enquiries
- Handle customer calls and dispute logging/management
- Undertake root cause analysis
- Track and monitor queries through to resolution
- Execute the month end process
- Undertake standard and specific accrual processing
- Prepare adjustments for review
- Update account status records and collection efforts
- General office support to OTC team
- SOP/DTP creation preparation
- 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 advanced knowledge obtained through a University degree, combined with experience
Practical to substantial 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 5 years prior relevant experience
OR
An advanced degree in a related field and a minimum of 3 years 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**

Our greatest assets are the expertise, creativity and passion of our employees. We strive to provide a great place to work that attracts, develops and retains the best talent, promotes employee engagement, fosters teamwork and ultimately drives innovation for the benefit of our customers. We strive to create an environment where you feel that you belong, with diversity and inclusion as the engine to growth and innovation. We develop and deploy best-in-class programs and practices, providing enriching career opportunities, listening to employee feedback and always challenging ourselves to do better. This is _The Carrier Way_.

Join us and make a difference.

**#cbsfinance**

**Carrier is An Equal **Opportunity/Affirmative** Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.**

**Job Applicant's Privacy Notice**:
Click on this link to read the Job Applicant's Privacy Notice

  • Spclst, Accounts Receivable

    7 months ago

    Hyderabad, Telangana, India Carrier Full time

    **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** Carrier Global Corporation, global leader in intelligent climate and energy...

  • Spclst, Accounts Receivable

    6 months ago

    Hyderabad, Telangana, India Carrier Full time

    **Country**: India **Location**: Building No 12D, Floor 5, Raheja Mindspace, Cyberabad, Madhapur, Hyderabad - 500081, Telangana, India **Role**: Process Specialist **Location**: Hyderabad **Full/ Part-time**: Full Time **Build a career with confidence** Carrier Global Corporation, global leader in intelligent climate and energy solutions is committed to...

  • Spclst, Accounts Receivable

    7 months ago

    Hyderabad, Telangana, India Carrier Full time

    **Country**: India **Location**: Building No 12D, Floor 5, Raheja Mindspace, Cyberabad, Madhapur, Hyderabad - 500081, Telangana, India **Role**: Collections - Specialist **Location**: Hyderabad, India **Full/ Part-time**: Full time **Build a career with confidence** Carrier Global Corporation, global leader in intelligent climate and energy solutions is...

  • Accounts Receivable

    3 weeks ago

    Hyderabad District, Telangana, India Prime developer Full time

    Accounts receivable : An accounts receivable with three years of experience may have the following responsibilities: Communicating with customers: Contacting customers about past-due accounts, requesting payment, and arranging payment plans Reconciling accounts: Reconciling payments and customer accounts, and identifying discrepancies Creating reports:...

  • Accounts Receivable

    7 months ago

    Madhapur, Hyderabad, Telangana, India Locuz Enterprise Solutions Full time

    **Looking for an Accounts Receivable Executive” with 2+ years’ experience in collections** **JD** - Reviewing open accounts for collection efforts across multiple regions - Making outbound collection calls in a professional manner while keeping and improving customer relations. - Visiting customer locations for reconciliation and payment follow up if...

  • Accounts Receivable Officer

    1 month ago

    Mallepally, Hyderabad, Telangana, India Charminar Brush industries Full time

    At our company, we rely on a meticulous financial system to drive business forward. Our accounts receivable department keeps that system running smoothly by managing cash influx and collecting payment from clients. We’re searching for a skilled financial specialist to join our accounts receivable team to help process, track, and record payments in an...

  • Accounts Receivable Officer

    4 weeks ago

    Mallepally, Hyderabad, Telangana, India Charminar Brush industries Full time

    At our company, we rely on a meticulous financial system to drive business forward. Our accounts receivable department keeps that system running smoothly by managing cash influx and collecting payment from clients. We’re searching for a skilled financial specialist to join our accounts receivable team to help process, track, and record payments in an...

  • Account Receivable

    6 months ago

    Hyderabad, India HR inputs consulting private limited Full time

    Hi Everyone, Greetings of the day!!! We have wonderful job opportunity for " Account receivable (AR)" for " Dr.Remedies Diagnostics" located at Banjarahills, Hyd. Position :AR-Account Reeivable Exp: 2 to 3 Years CTC: Best in industry Location: Banjara hills,Hyd. - **JOB DESCRIPTION**:_ - *\*_ Accounts Receivables follow-up calls Reconciliation of...

  • Accounts Receivable and Purchase Assistant

    7 months ago

    Hyderabad, Telangana, India Heritage Baby Products Full time

    Work from office with an option to work from home Need to issue regular purchase orders, process accounts payables, and reconcile accounts receivables Need to have good understanding of accounting principles Preferred experience: Working with sales reconciliation with online ecom channels such as Amazon. Work is for a US company **Job Types**:...

  • Accounts Receivable

    7 months ago

    Hyderabad, Telangana, India Agro Tech Foods Limited Full time

    **Responsibilities** Preparation of all Bank’s BRS on Monthly basis. - Posting of All BPV’s & maintaining Proper register. - Handling of Petty cash. - TDS-26AS Reconciliation on Quarterly basis. - GSTR-1 Reconciliation on 15th of every month. - Weekly Payments verification & uploading in bank portal. - verification & Posting of all Credit card related...

  • Accounts Receivable Executive

    1 month ago

    Gachibowli, Hyderabad, Telangana, India Infiniti Building Solutions Private Limited Full time

    Responsibilities - Hands on and in-depth knowledge of AR process - Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared - Provide accurate forecasting of collection promises - Work with Customer Service & Billing teams to...

  • Accounts Receivable Executive

    6 months ago

    Gachibowli, Hyderabad, Telangana, India Infiniti Building Solutions Private Limited Full time

    Responsibilities - Hands on and in-depth knowledge of AR process - Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared - Provide accurate forecasting of collection promises - Work with Customer Service & Billing teams to...

  • Accounts Receivable

    7 months ago

    Hyderabad, India vagarious solutions pvt.ltd Full time

    Regular follow up with customers for collections and realisation Control Receivables and red flag cases where dues are not coming on time Coordinate with customers to get payment advise for passing billing entry Communicate with customers to seek clarity on TDS deducted by them Reconcile the customer accounts and provide balance confirmation Raise customer...

  • Account Receivable Specialist

    3 weeks ago

    Hyderabad, Telangana, India myGwork Full time

    As a proactive and customer-focused Account Receivable Specialist at myGwork, an inclusive employer and a member of the largest global platform for the LGBTQ+ business community, you will play a key role in managing and resolving receivables related queries received from Amazon customers.Job DescriptionGAR (Global Accts Rec) is seeking a detail-oriented cash...

  • Accounts Receivable Specialist

    2 weeks ago

    Hyderabad, Telangana, India myGwork Full time

    Job SummaryThis role is a great opportunity for a detail-oriented and customer-focused professional to join myGwork as an Accounts Receivable Specialist. The successful candidate will be responsible for managing and resolving receivables-related queries received from Amazon customers.About the RoleThe Collections Analyst will support Amazon's customers in...

  • Accounts Receivable Executive

    6 days ago

    Hyderabad, India SarvHr Solutions Full time

    **Greetings from SarvHr Solutions!!!!!!!** **We are looking for Accounts Receivable Execution position for Retail Industry** **Experience : 3 to 6 years** **Location : Hyderabad (Abids)** Create and send invoices to customers in a timely and accurate manner. Monitor customer accounts to ensure payments are made on time. Follow up with customers on past...

  • Accounts Receivable Specialist

    4 days ago

    Hyderabad, Telangana, India myGwork Full time

    Company Overview:At myGwork, we empower individuals to deliver exceptional results for our customers. Our inclusive culture is built on a foundation of trust, respect, and open communication.About the Job:We are seeking an experienced Collector and Analyst to join our team as a Collections Analyst. This role will be based in the USA and is a full-time...

  • Associate- Accounts Receivable

    7 months ago

    Hyderabad, Telangana, India Acme Services Full time

    Hiring for a leading Footwear Brand. Experience: 3+ Years Qualification: MBA in Finance **Role**: Good Experience in Tally & MIS reporting. **Receivables**: Oversee and monitor the processing of invoices, ensuring accuracy. Collection of payments from clients. Maintain organized records of invoices, bills, and deposits for efficient financial...

  • Accounts Receivable

    7 months ago

    Hyderabad, India Vigo care Full time

    Invoicing: Generating and sending invoices to customers or clients, ensuring accuracy of the information and terms of payment. Payment Processing: Receiving payments and processing them according to company policies, including identifying and resolving any discrepancies. Customer Communication: Communicating with customers or clients regarding their...

  • Accounts Receivable

    7 months ago

    Hyderabad, India Vigo care Full time

    Invoicing: Generating and sending invoices to customers or clients, ensuring accuracy of the information and terms of payment. Payment Processing: Receiving payments and processing them according to company policies, including identifying and resolving any discrepancies. Customer Communication: Communicating with customers or clients regarding their...