Process Specialist

  • Full time
  • Prague
  • Posted 3 weeks ago

Date Posted:





Evropská 2591/33E, 160 00 Praha 6, Czech Republic

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.

Job Description

  • Reconciles bills, checks balances, follows up on discrepancies, and maintains vendor files to ensure efficient processing of bills
  • Ensures that credit applications are accurately assessed and that outstanding debts are followed-up according to established collection targets.
  • Consults with customers to resolve complaints and verify financial and credit transactions.
  • Prepares budget and forecast reports to identify deviations and enable corrective actions by relevant stakeholders.
  • Performs monthly and quarterly close processes independently.
  • Develops and documents credit & collections policies, procedures, and control processes to ensure smooth functioning of processes.
  • Leads implementation of small to medium scale projects in order to improve functioning of the discipline


  • Experienced in Cash Applications (2-3 years as a minimum)
  • Attention to details
  • Experience from a larger international company
  • Fluent English
  • Very good knowledge of MS Excel
  • Presentation skills
  • Able to cooperate effectively across different teams

Nice to have

  • German language

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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