Carrier

Carrier

Innovative leader in building solutions, delivering energy-efficient technologies for comfort and sustainability.

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Associate

Manage credit, collections, and accounts receivable processes and reporting.

Hyderabad, Andhra Pradesh, India
Full Time
Intermediate (4-7 years)

Job Highlights

Environment
Office Full-Time

About the Role

The role focuses on credit and collections activities, including analysis, review, and maintenance of AR processes to ensure adherence to standards and accurate reporting. The incumbent will examine records, follow procedures, and support monthly and quarterly close cycles. Key duties include following up on overdue invoices, preparing Excel reports and aging analyses, reconciling accounts, resolving billing discrepancies, and consulting with customers to address complaints and verify transactions. The employee will also develop and document credit and collections policies, lead small‑to‑medium projects, and prepare budget and forecast reports. • Follow up on overdue invoices to ensure timely payments • Prepare and analyze Excel‑based reports, reconciliations, and AR aging analyses • Resolve billing and payment discrepancies through account reconciliation • Develop, document, and enforce credit and collections policies and procedures • Lead small‑to‑medium scale projects to improve accounts receivable processes • Perform independent monthly and quarterly close activities • Generate budget and forecast reports to identify variances and recommend corrective actions • Communicate professionally with customers and internal stakeholders to address complaints and verify transactions

Key Responsibilities

  • invoice follow-up
  • excel reporting
  • account reconciliation
  • credit policies
  • ar projects
  • budget forecasting

What You Bring

Carrier Global Corporation, a global leader in intelligent climate and energy solutions, is seeking a full‑time Accounts Receivable professional in India. The company emphasizes innovative technology, a diverse workforce, and a customer‑centric approach. Candidates must have at least three years of core AR collections experience, strong communication skills, proficiency in Excel, and the ability to analyze aging reports and meet collection deadlines. Experience with account reconciliation and handling payment discrepancies is required. • Minimum 3 + years of core AR collections experience • Strong Excel proficiency and analytical skills for AR aging analysis • Excellent verbal and written communication abilities

Requirements

  • 3+ years
  • ar collections
  • excel
  • analytical
  • communication
  • reconciliation

Benefits

Carrier offers competitive health insurance, professional development opportunities, an Employee Assistance Programme, and a commitment to diversity, inclusion, and employee engagement. The company promotes a supportive work environment where talent is developed and retained. • Competitive health insurance and Employee Assistance Programme • Opportunities for professional development and career growth • Inclusive, diverse workplace culture supporting employee engagement

Work Environment

Office Full-Time

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