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Analyst

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

ID de la oferta 30201683 Categoría de Trabajo Finance
Posted Start Date March 13, 2026
Aplica

Role: Analyst - Accounts Receivable

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

Established Credit & Collections (Accounts Receivable) professional. Performs work related to billing, credit and collections, and accounts receivable reporting in adherence to policies, procedures and guidelines.

Key Responsibilities:

  • Primarily responsible for contacting the customers to negotiate payments on overdue invoices

  • Closing activities performance and active support of RTR and collection

  • Investigating the overdue/disputed invoices

  • Regular customer contacts (phone, email)

  • Frequent cooperation with Cash Application, Credit Management team, Billing, Business Unit

  • Other duties related to collection daily operations or required by TL

  • Customer account reconciliation

  • Auditing, reconciling and correcting rejected payments

  • Dealing with Audit as per requirements

  • Special projects – automatization, transitions, etc.

Requirements

  • Performs work related to collections and accounts receivable reporting in adherence to established policies, procedures and guidelines.

  • Compiles, maintains and analyses collection reports and reconciliations to provide status reporting.

  • Analyzes, processes and maintains credit & collection records. Monitors entries and control activities in order to maintain and manage information.

  • Compares budget to actual and reports deviation to related stakeholders for further action.

  • Prepares monthly, quarterly, and year-end financial reporting to ensure availability of information for various activities by relevant stakeholders.

  • 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
  • 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!

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.

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