Accounts Receivable Professional
4 weeks ago
About the role
At Carrier, we are seeking an experienced Credit and Collections professional to join our team. As an Accounts Receivable Professional, you will be responsible for analyzing, reviewing, and maintaining credit and collection activities in adherence to principles and standards.
Key Responsibilities:
- Execute OTC Collection processing in compliance with control policies
- Actively contribute to continuous process improvement initiatives
- Timely cash collection
- Trainer for new joiners
Responsibilities:
- Execute the end-to-end Accounts Receivable processes
- Execute the collections and dunning process
- Execute the management of customer queries
- Execute the month end process
- General office support to OTC team
- Contribute to operational and strategic process improvements
Requirements:
- University Degree or equivalent
- A minimum of 3 years prior relevant experience
Benefits:
- 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
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