Accounts Receivable Specialist

4 weeks ago


Hyderabad, Telangana, India Carrier Full time

About the Role

At Carrier, we are seeking a highly skilled Accounts Receivable Specialist to join our team. As an AR Collections Expert, you will be responsible for executing OTC processing in compliance with control policies, actively contributing to continuous process improvement, and ensuring timely cash collection.

Key Responsibilities:

  • Execute the end-to-end Accounts Receivable processes, including standard and non-standard AR reporting and distribution.
  • Identify accounts due for collection, monitor outstanding debts, and take actions to encourage timely debt payments.
  • Handle customer calls and customer-facing communication to maximize cash collected, execute standard and specialized dunning campaigns, and manage customer disputes.

Requirements:

  • Manage customer queries, apply and remove dunning blocks, initiate payments and refunds, and resolve billing and customer credit issues.
  • Execute the month-end process, undertake standard and specific accrual processing, and prepare adjustments for review.
  • Contribute to operational and strategic process improvements and ensure good cooperation across teams.

Ethics and Compliance:

  • Ensure adherence to all Company Policies and Procedures, including Environmental Health and Safety procedures.
  • Complete quarterly ethics modules as advised by the Ethics & Compliance Officer and fully comply with all Quality, Environmental Health and Safety directives.

Benefits:

We are committed to offering competitive benefits programs for all of our employees, including health insurance, professional development opportunities, and an Employee Assistance Programme.

Our Commitment to You:

We strive to provide a great place to work that attracts, develops, and retains the best talent, promotes employee engagement, fosters teamwork, and drives innovation for the benefit of our customers.



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