Country:
Czechia Location:
Evropská 2591/33E, 160 00 Praha 6, Czech Republic
Role: Billing Analyst
Location: Prague
Contract type: full time

About Carrier

At Carrier we make modern life possible by delivering innovative and sustainable ground-breaking systems and services that matter for people and our planet. We exceed the expectations of our customers by anticipating industry trends, working tirelessly to master and revolutionize them. This is why we come to work every day. And we do it The Carrier Way.

Join us and we can make a difference together.

About the role

We are looking for a suitable candidate to our international OTC Billing Team. You will be responsible for international projects.

Benefits

We are committed to offering competitive benefits programs for all of our employees and enhancing our programs when necessary.

Among the many benefits, Carrier offers Exciting innovative environment, possibility for further development and international career opportunities, high-profile team, daily use of English and other foreign languages, language courses, Competitive remuneration and other benefits (meal vouchers, contribution to life or pension insurance, holidays etc.), personal days off.

Requirements

• Advantage with 1-2 years of experience in Order-to-cash (OTC) processes
• General knowledge of Accounting, Finance, Business Operation or a related field
• Advanced or fluent English (speaking and written) + any other EU language as an advantage
• Intermediate Microsoft Office
• Billing Experience is an advantage
• Excellent communication ability
• Organizational and time-management skills
• Teamwork

Responsibilities

• Support invoicing process, issue and distribute, ensuring that are processed timely (within 24 hours), accurately and in compliance with tax regulations and with customer internal controls
• Manage the billing processes and internal adjustments
• Collaborate with other departments to ensure billing accuracy
• Keep track of daily operations
• Support monthly and quarterly audits
• Prepare system entries, to keep ledgers up to date with invoicing activity
• Support other OTC Process teams as business demand requires
• Contribute to operational and strategic process improvements
• Produce invoices:
  
  • Process draft invoices for review by SSC Customers
  • Process final invoices for internal recharging within the company
  • Process final invoices for distribution to Carrier internal and external customers

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.

#cbsfinance

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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