Looking for a job in which professionalism, vision for the future, career growth and stability are the values that have real form?

If so, you've come to the right place!

We are a US company Carrier Corporation, which leads the world market in the field of refrigeration, heating and air conditioning systems. Carrier Corporation operating in 180 countries, which is a pioneer in the fields of aviation, industrial, security and cooling technologies.

For our center in Prague Hadovka Office we are looking for You - an ambitious colleague full of energy:

We offer you the position:

The Role

Carrier is a leading provider of heating, ventilation, air conditioning and refrigeration systems, building controls and automation, and fire and security systems leading to safer, smarter, sustainable and high-performance buildings.

Is your personality defined by positivity, responsibility, integrity, accountability, and respect culminating in a strong work ethic? At Carrier, we believe that our people make the difference and invite you to apply to this exciting and rewarding opportunity.

THE ROLE:

Maintaining AR ledger of accounts.
Monitor and limit overdue accounts.
Minimize Financial risks of customer ledgers.
Perform account reconciliation, support month end closing activities.
Excel and analytical skills required.

Primary Responsibilities

The AR and Collections Accountant 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)
Perform OCR scans of electronic remittance notes
Process receipt allocation to invoices
Process unallocated credits
Execute the collections and dunning process
Identify accounts due for collection
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
Handle customer calls and dispute logging/management
Undertake root cause analysis
Track and monitor queries through to resolution

The Candidate

Advanced English + advanced to native Italian language.
2-3 years of experience in collections.
Knowledge transfer experience preferred.
Strong communication skills, ability to multitask and flexibility.

What do we offer:

• Exciting innovative environment – company open to new ideas
• Possibility for further development and international career opportunities
• High-profile team
• Daily use of English
• Competitive remuneration and other benefits (meal vouchers, contribution to life insurance, holidays etc.)
• Flexible working hours, possibility for home office, sick days
• Good location of center in Prague 6 – Evropska street

IMPORTANT

To successfully finish your application, please head to the link below and follow the next steps in our recruitment system:
https://emea3.recruitmentplatform.com/syndicated/private/syd_apply.cfm?id=PZZFK026203F3VBQB8M7V79QF&nPostingTargetID=125284