

Innovative leader in building solutions, delivering energy-efficient technologies for comfort and sustainability.
2 days ago
Intermediate (4-7 years), Expert & Leadership (13+ years), Experienced (8-12 years)
Full Time
Hyderabad, Andhra Pradesh, India
Office Full-Time
Company Size
59,000 Employees
Service Specialisms
Sector Specialisms
The position involves independent execution of monthly and quarterly close processes, leading small‑to‑medium projects to improve the discipline, and developing documentation for credit and collections policies, procedures, and controls.
The analyst will prepare budget and forecast reports, reconcile bills, monitor balances, and maintain vendor files to ensure efficient processing and accurate reporting.
The Collections Analyst will be an experienced credit and collections professional responsible for analyzing, reviewing, and maintaining credit and collection activities in line with established principles and standards.
A minimum of three years of core accounts‑receivable collections experience is required, along with strong communication skills, proficiency in Excel, and the ability to follow up on overdue invoices and resolve billing discrepancies.
Carrier offers competitive benefits, including a retirement savings plan, health insurance, flexible schedules, parental leave, a holiday purchase scheme, professional development opportunities, and an Employee Assistance Programme.