Incoming Payment Processing Clerk with German

Role: Incoming Payment Processing Clerk with German

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.

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

• Bachelor degree, ideally in Business Administration/Financial field.
• Previous background in finance.
• Completed training as an industrial clerk or comparable.
• SAP knowledge, IT affinity is an advantage.
• Knowledge of Excel, Word and PowerPoint as well as Google Drive is an advantage.
• Confident handling of numbers, customer-oriented behavior.
• Fluency in English and German must have.

Responsibilities

• Posting of incoming payments according to our customers' specifications using the Autobank posting software.
• Checking and clarification of differences, double payments and subsequent claims.
• Execution of G/L account postings in the company codes supported (VCS companies).
• Cross-company code posting of documents and incoming payments within the VCS companies.
• Posting of incoming payments from credit card payments and cooperation with payment service providers to process clarification processes.
• Support with intercompany balance reconciliation.
• Perform work related to billing, credit and collections, and accounts receivable reporting in adherence to established policies, procedures and guidelines.
• Compile, maintain and analyze credit & collection reports and reconciliations to provide status reporting.
• Analyze, process and maintain credit & collection records. Monitor entries and control activities in order to maintain and manage information.
• Compare budget to actual and reports deviation to related stakeholders for further action.
• Prepare monthly, quarterly, and year-end financial reporting to ensure availability of information for various activities by relevant stakeholders.

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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