Carrier
Innovative leader in building solutions, delivering energy-efficient technologies for comfort and sustainability.
Analyst - Accounts Receivable
Handle credit, collections, AR reporting, reconciliations, and process improvements.
Job Highlights
About the Role
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. • Analyze and maintain credit and collection activities adhering to standards. • Examine billing, credit, and accounts receivable procedures to ensure data accuracy. • Perform monthly and quarterly close processes independently. • Lead small‑to‑medium scale projects to enhance collections functions. • Develop and document credit and collections policies, procedures, and controls. • Prepare budget and forecast reports, identifying deviations for corrective action. • Reconcile bills, verify balances, and maintain vendor files for efficient processing. • Assess credit applications and pursue outstanding debts to meet collection targets. • Consult with customers to resolve complaints and verify financial transactions.
Key Responsibilities
- ▸credit analysis
- ▸collections
- ▸billing reconciliation
- ▸close processes
- ▸policy development
- ▸budget forecast
What You Bring
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. • Minimum 3+ years of core AR collections experience, including overdue account follow‑ups. • Strong communication skills for professional customer and internal interactions. • Proficiency in Excel for reporting, reconciliations, and aging analysis. • Experience with account reconciliation and resolving payment discrepancies. • Ability to analyze AR aging reports and meet collection deadlines.
Requirements
- ▸3+ years
- ▸ar collections
- ▸excel
- ▸reconciliation
- ▸communication
- ▸aging analysis
Benefits
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. • Retirement savings plan. • Health insurance coverage. • Flexible work schedules and parental leave. • Holiday purchase scheme. • Professional development and career growth opportunities. • Employee Assistance Programme.
Work Environment
Office Full-Time