Job Description
+ Performs work related to collections and accounts receivable reporting in adherence to established policies, procedures and guidelines.
+ Compiles, maintains and analyses collection reports and reconciliations to provide status reporting.
+ Analyzes, processes and maintains credit & collection records. Monitors entries and control activities in order to maintain and manage information.
+ Compares budget to actual and reports deviation to related stakeholders for further action.
+ Prepares monthly, quarterly, and year-end financial reporting to ensure availability of information for various activities by relevant stakeholders.
+ Spanish language is mandatory
Responsibilities
+ Primarily responsible for contacting the customers to negotiate payments on overdue invoices
+ Closing activities performance and active support of RTR and collection
+ Investigating the overdue/disputed invoices...
+ Compiles, maintains and analyses collection reports and reconciliations to provide status reporting.
+ Analyzes, processes and maintains credit & collection records. Monitors entries and control activities in order to maintain and manage information.
+ Compares budget to actual and reports deviation to related stakeholders for further action.
+ Prepares monthly, quarterly, and year-end financial reporting to ensure availability of information for various activities by relevant stakeholders.
+ Spanish language is mandatory
Responsibilities
+ Primarily responsible for contacting the customers to negotiate payments on overdue invoices
+ Closing activities performance and active support of RTR and collection
+ Investigating the overdue/disputed invoices...
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Submit ApplicationJob Details
- Location Prague, Czechia
- Job Type Full-time
- Category other-general
- Posted Date February 24, 2026
- Application Deadline March 29, 2026