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Accounts Receivables Collections-Analyst
Accounts Receivables Collections-Analyst-March 2024
Hyderabad
Mar 28, 2026
About Accounts Receivables Collections-Analyst

  Country:

  India

  Location:

  Building No 12D, Floor 5, Raheja Mindspace, Cyberabad, Madhapur, Hyderabad - 500081, Telangana, India

  Role: Collections - Analyst/Process Specialist

  Location: Hyderabad

  Full/ Part-time: Full Time

  Build a career with confidence

  Carrier Global Corporation, global leader in intelligent climate and energy solutions is committed to creating solutions that matter for people and our planet for generations to come. From the beginning, we've led in inventing new technologies and entirely new industries. Today, we continue to lead because we have a world-class, diverse workforce that puts the customer at the center of everything we do.

  About the Role

  Execute OTC processing in compliance with control policies

  Actively contribute to continuous process improvement

  Timely cash collection

  Responsibilities:

  The Collection Analyst will be responsible for any combination of the below responsibilities:

  Execute the end-to-end Accounts Receivable processes

  Execute standard and non-standard AR reporting, and distribute (where appropriate)

  Review and Process unallocated credits with the help of Cash application team

  Report on collection activity and accounts receivable status/ Produce routine reports timely and accurate

  Execute the collections and dunning process

  Identify accounts due for collection

  Monitor accounts to identify outstanding debts

  Take actions to encourage timely debt payments

  Handle customer calls and customer facing communication, to maximize cash collected

  Execute standard dunning, and specialized dunning campaigns

  Manage customer disputes, liaising with the Business where necessary

  Work collaboratively with legal teams and issue guidance on debt provisions

  Execute the management of customer queries

  Apply (and remove) dunning blocks

  Initiate payments and refunds

  Resolve billing and customer credit issues enquiries

  Handle customer calls and dispute logging/management

  Undertake root cause analysis

  Track and monitor queries through to resolution

  Execute the month end process

  Undertake standard and specific accrual processing

  Prepare adjustments for review

  Update account status records and collection efforts

  General office support to OTC team

  SOP/DTP creation preparation

  General office support to OTC team

  SOP/DTP creation preparation

  Ensure good cooperation across teams

  Contribute to operational and strategic process improvements

  Minimum Requirements

  Requires theoretical to advanced knowledge obtained through a University degree, combined with experience

  Practical knowledge of Carrier organization, programs or systems with the ability to make enhancements and leverage in daily work

  University Degree or equivalent

  A minimum of 3 years prior relevant experience.

  Benefits

  We are committed to offering competitive benefits programs for all of our employees and enhancing our programs when necessary.

  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

  Our commitment to you

  Our greatest assets are the expertise, creativity and passion of our employees. We strive to provide a great place to work that attracts, develops and retains the best talent, promotes employee engagement, fosters teamwork and ultimately drives innovation for the benefit of our customers. We strive to create an environment where you feel that you belong, with diversity and inclusion as the engine to growth and innovation. We develop and deploy best-in-class programs and practices, providing enriching career opportunities, listening to employee feedback and always challenging ourselves to do better. This is The Carrier Way .

  Join us and make a difference.

  Apply Now!!!!!

  #cbsfinance

  Carrier is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.

  Job Applicant's Privacy Notice:

  Click on this link (https://www.corporate.carrier.com/legal/privacy-notice-job-applicant/) to read the Job Applicant's Privacy Notice

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