Carrier Off Campus Drive 2023 is scheduled to hire an Associate for Any degree graduates at Bangalore. The detailed eligibility and application process are given below.
Carrier Off Campus Drive 2023:
| Job Role | Associate |
| Qualification | Any degree |
| Experience | 0 – 3 years |
| Salary | Best in Industry |
| Job Location | Hyderabad |
| Last Date | ASAP |
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.
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 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.
For More Details & Apply: Click here
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