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Carrier Off Campus Drive 2023 for Associate | Hyderabad

Carrier Global Security systems services company

Education : Any graduate
Experience : 1-3 Yrs
Salary ₹Not Disclosed
Job Description :

Vacancies & Eligibility Criteria:

Post Vacancy Age Qualification Pay
AssociateAny degreeas per norms
Detailed Eligibility:
Basic Qualifications:
Bachelor or equivalent work experience.
Preferred Skills, it would be nice if you have:
Knowledge of Account reconciliation
Knowledge of Collections/Accounts Receivable/AR calling/OTC
Education: Bachelor or equivalent work experience.

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 and leave Policy Drive forward your career through professional development opportunities
Achieve your personal goals with our Employee Assistance Program.

Required knowledge & skills:
0-3 years of experience in B2B collections or similar role
Working knowledge of MS Office and Excel
Comfortable working with targets
Patience and ability to manage stress
Excellent communication skills (written and oral) Solid communication skills, able to prioritize and open to be flexible.
Willing to work Night Shifts and Voice process.

Build a career with confidence:
Carrier Global Corporation, the 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: Entry-level Credit & Collections / Accounts Receivable professional. Responsible for activities such as billing, credit and collections, invoicing, aging, month-end close, and Accounts Receivable reporting in adherence to established policies, procedures, and guidelines.

Key Responsibilities:
The Collection Associate 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 the Cash application team
Report on collection activity and accounts receivable status/ Produce routine reports timely and accurate
Timely Collection.
Execute the collections and dunning process
Identify accounts due for collection
Monitor accounts to identify outstanding debts
Take action 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 inquiries
Handle customer calls and dispute logging/management
Undertake root cause analysis, Track, and monitor queries through to resolution
General office support to the OTC team
SOP/DTP creation preparation
Ensure good cooperation across the team
Contribute to operational and strategic process improvements
Success measures: KPI/ Goals

How to apply for Carrier  Off Campus Drive 2023?
All interested and eligible engineering candidates can register for this drive online as soon as possible.

9 months ago
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