Senior Analyst

Carrier Global Corporation; Hyderabad; On-site; INR 350,000 - 550,000; Full time

Job summary

Carrier Global Corporation is seeking an AR Collection Associate in Hyderabad to manage overdue invoices, follow up with customers, and maintain accurate aging reports. You will work with billing, sales, and customer service to resolve disputes and ensure timely receivables.

The role requires 0–5 years of AR experience, strong communication and negotiation skills, and proficiency in MS Excel and ERP systems.hybrid work environment and alignment with corporate collection policies are expected.

Qualifications

• Bachelor's degree in Commerce, Finance, or Accounting or related field.
• 0–5 years of experience in AR collections, finance, or accounting.
• Experience with ERP systems such as SAP ERP, Oracle NetSuite, or Microsoft Dynamics 365 is a plus.

Responsibilities

• Monitor overdue payments and outstanding balances.
• Contact customers via phone, email, or portals for follow-ups.
• Maintain collection schedules and aging reports.
• Investigate and resolve invoice discrepancies or payment disputes.
• Reconcile customer accounts and update payment records.
• Coordinate with billing, sales, and customer service teams.
• Negotiate payment plans when necessary.
• Ensure compliance with company policies and collection procedures.
• Prepare daily/weekly/monthly collection status reports.
• Maintain documentation of collection activities in ERP/CRM systems.

Skills

Strong communication

Negotiation skills

Analytical thinking

Attention to detail

AR processes knowledge

Excel & ERP proficiency

Multitasking

Education

Bachelor's degree in Commerce/Finance/Accounting

Tools

SAP ERP

Oracle NetSuite

Microsoft Dynamics 365

Job description

An AR Collection Associate is responsible for managing outstanding customer invoices, following up on overdue payments, resolving billing disputes, and ensuring timely collection of receivables. The role supports healthy cash flow and maintains positive customer relationships.

Key Responsibilities

• Monitor customer accounts for overdue payments and outstanding balances
• Contact customers via phone, email, or portals for payment follow-ups
• Maintain collection schedules and aging reports
• Investigate and resolve invoice discrepancies or payment disputes
• Reconcile customer accounts and update payment records
• Coordinate with internal teams such as billing, sales, and customer service
• Negotiate payment plans when necessary
• Ensure compliance with company policies and collection procedures
• Prepare daily/weekly/monthly collection status reports
• Maintain accurate documentation of collection activities in ERP/CRM systems

Required Skills

• Strong communication and negotiation skills
• Good analytical and problem-solving abilities
• Attention to detail and accuracy
• Knowledge of AR processes and collection techniques
• Proficiency in MS Excel and accounting software/ERP tools
• Ability to manage multiple accounts and deadlines
• Customer service orientation

Preferred Qualifications

• Bachelor’s degree in Commerce, Finance, Accounting, or related field
• 0–5 years of experience in AR collections, finance, or accounting
• Experience with ERP systems such as SAP ERP, Oracle NetSuite, or Microsoft Dynamics 365 is a plus
• Knowledge of accounting principles and invoicing processes

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.