Country:
Czechia Location:
Hadovka Office Park, Praha, Czech Republic Role: Senior Process Specialist - Credit Management
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

Experienced Credit & Collections (Accounts Receivable) professional. Analyzes, reviews and maintains credit & collection activities in adherence to principles and standards. Responsible for examination of records and conformance to procedures reporting in order to ensure accuracy of data and reporting.

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.), Flexible working hours, possibility for home office, personal days off.

Requirements

• 2-4 years of experience in Credit Management or Finance
• Bachelor’s Degree in Business, Economics, Finance, or Accounting
• Knowledge in Financial Analysis (Balance Sheet, Profit & Loss, and Cash Flow Statement)
• Highly proficient with MS Office, with intermediate Excel skills required
• Extremely detail-oriented
• Advanced written and verbal English; German is a plus
• Excellent oral and written communication skills, with the ability to communicate across many organizational levels

Responsibilities

• Conduct analysis of orders on credit hold due to exceeding credit limits and overdue
• Process credit-blocked orders after credit assessment
• Analyze customer financial statements (BS, P&L, and CFS)
• Assess new customer credit risks
• Evaluate customers against policy and document credit risks
• Define and approve credit limits based on the threshold
• Support the review of non-standard commercial terms
• Monitor ongoing customer credit risk
• Update specific customer risks
• Liaise with stakeholder groups to discuss options
• Communicate with interested parties
• Monitor customers nearing or reaching credit limits
• Conduct Annual credit reviews according to SOX
• Request deactivation of customer accounts where appropriate

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!

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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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