Carrier Off Campus Recruitment Drive: Carrier Careers & Job Opportunity for the position of Associate at the Hyderabad location.
Here, Job Seekers will get the details about the recruitment of Carrier recruitment Drive such as Job Profile, Job location, Freshers Job or Experienced Job Opening, Year of Passout required, Salary for the current Profile, and much more.
Candidates are advised to read all the details carefully before making online application for Carrier Associate Job Opening at Hyderabad location.
Overview of Carrier Careers Freshers hiring for Associate:
Qualifications: Bachelor’s or equivalent work experience
Job Profile: Associate
Experience Required: 0-3 years of experience in B2B collections or similar role
Job Location: Hyderabad
Carrier Associate Freshers Hiring:
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 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 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
- General office support to OTC team
- SOP/DTP creation preparation
- Ensure good cooperation across team
- Contribute to operational and strategic process improvements
Success measures:
- KPI/ Goals
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 in Night Shifts and Voice process
Basic Qualifications:
- Bachelor’s 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
This notification is for the recruitment of Associate from Carrier. You can apply through the given link for the profile of the Associate.
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How to apply Carrier Off Campus Recruitment Drive for the role of Associate?
Apply Link/Registration Link of Carrier Jobs & for More Details: Click Here