At Carrier, you\xe2\x80\x99re joining the world leader in healthy, safe, sustainable and intelligent building and cold chain solutions. We create solutions that matter for people and our planet \xe2\x80\x93 and our employees are the heart of it all. We are a company of innovators and problem-solvers who are united by The Carrier Way \xe2\x80\x93 our vision, values and culture. Carrier\xe2\x80\x99s greatest assets are the expertise, creativity and passion of our employees \xe2\x80\x93 and we\xe2\x80\x99re excited for you to join the team.
About the role
This position is for a junior Finance Support assistant who is under direct supervision and will work closely with the Sales and Finance team. Performs basic to complex financial calculations according to standard procedures. Classifies and summarizes financial data to compile financial records.
Requirements
Good work organization/detail oriented
Time management
Bachelor\xe2\x80\x99s degree in Economics, Finance, or related is preferred
1-2 years of experience in Economics and Finance
Problem identification and resolution skills
Good written and verbal communication skills
Fluency in English and Arabic is highly appreciated
Driver license
Responsibilities
As a Bill Collector, you\xe2\x80\x99ll be responsible for:
Works under direct supervision to provide assistance in one or more disciplines within Finance (e.g. tax, treasury, accounting, financial planning and analysis, payroll, accounts payable, etc.).
To submit and collect bank guarantees, LC documents and Cheques
Sorts and files correspondence for financial inquiries and performs miscellaneous clerical duties.
Complies with federal, state, and company policies, procedures, and regulations on all finance activities.
To ensure all the invoices are submitted to the customers on a timely basis.
To ensure that the invoices submitted are officially acknowledged by customers and proper filing for the Acknowledgments along with other supporting documents.
To ensure submission of Invoices on portal or online submission of Invoices for Aftermarket -Abu Dhabi.
To Follow up with customers for payments and bad debts.
Resolve Payment dispute with customers.
Collect cheques to the customer as per advice by Sales.
Coordination with operations for technical submittals.
Day to day invoice submission and collection planning arrangements with subordinate.
3rd party payment issue resolution with sales team.
Archive customer\xe2\x80\x99s acknowledgement with invoices.
To plan course of action to collect the outstanding payments.
To coordinate with the contact person of customer to follow up payment.
Benefits
We are committed to offering competitive benefits programs for all of our employees, and enhancing our programs when necessary.
Benefit from our great workplace environment and culture.
Participate in incentive plans.
Get development and learning opportunities
Get a competitive salary and benefits, suitable to your seniority level.
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.
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