Analyst - Credit at Carrier

Hyderabad, Andhra Pradesh, India -

Full Time

Start Date

Immediate

Expiry Date

06 Mar, 26

Salary

0.0

Posted On

06 Dec, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Credit Analysis, Accounts Receivable, Risk Assessment, Customer Communication, Credit Reporting, Process Improvement, Stakeholder Liaison, Billing, Collections, Financial Analysis, ERP Implementation, SOP Creation, Team Collaboration, Problem Solving, Data Analysis, Documentation

Industry

Wholesale Building Materials

Description

Role: Credit Analyst 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: Assess new customer credit risks Assess customers against policy and document credit risks Issue proposed credit limits for approval Support the review of Non-Standard Commercial Terms Ongoing monitoring of customer credit risk Monitor & update specific customer risks Liaise with stakeholder groups to discuss options Communicate with interested parties Monitor customers nearing or reaching credits Analyze a portfolio of customers, and document overall credit risks Annual credit reviews Monitor timeliness and requirement for annual review Reference credit records with customer activity, including outstanding balances Request deactivation of customer accounts (where appropriate) Evaluate ratings and propose changes to limits. Execute standard credit reporting Support other OTC Process teams as business demand requires Contribute to operational and strategic process improvements Participation on testing, implementation in various project (ERP, ticketing tool implementation ...etc.) Knowledge transfer in/out of the company Processing reports SOP/DTP creation preparation Requirements Must be a Commerce graduate with at least 5-7 years relevant experience in similar industry Go-getter/ quick learner/ team player Able to think independently to get results 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. Job Applicant's Privacy Notice: Click on this link to read the Job Applicant's Privacy Notice At Carrier we make modern life possible by delivering groundbreaking systems and services that help homes, buildings and shipping become safer, smarter and more sustainable. We exceed the expectations of our customers by anticipating industry trends, working tirelessly to master and revolutionize them. Our team of approximately 56,000 dedicated individuals continues to mold industry standards by pursuing the latest research and developments to improve the lives of our customers. We’re constantly growing, seeking out talented, likeminded people who are committed to our primary duty: to be the world’s first choice in security, shipping and HVAC technology.

Responsibilities

The Credit Analyst will assess new customer credit risks, monitor ongoing customer credit risk, and communicate with stakeholders regarding credit options. Additionally, the role involves analyzing customer portfolios and executing standard credit reporting.