Accounts Receivable Coordinator (Brno, CZ, 602 00)

Ingersoll Rand
Brno
Workplace: HybridFull timeFunction: Executive & General ManagementSkills: ["Communication","Organizational skills","Multi-tasking","Attention to detail","Problem solving"]

Own collections and dispute processes to ensure customer debts are collected on time while keeping SAP ledgers accurately updated. Manage a customer portfolio through dunning and direct communication, update accounts using information from customer and internal calls, and drive resolution of disputed items by coordinating with dispute owners. You’ll also support accounting and billing workflows and track invoices, payments, and accounts receivable with strong attention to detail.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Ingersoll Rand
Ingersoll Rand
5 days ago

Accounts Receivable Coordinator (Brno, CZ, 602 00)

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 9 hours agoStatus: Live

Job Summary

Own collections and dispute processes to ensure customer debts are collected on time while keeping SAP ledgers accurately updated. Manage a customer portfolio through dunning and direct communication, update accounts using information from customer and internal calls, and drive resolution of disputed items by coordinating with dispute owners. You’ll also support accounting and billing workflows and track invoices, payments, and accounts receivable with strong attention to detail.
Location: Brno
Workplace: Hybrid
Employment Type: Full time
Job Function: Executive & General Management
Seniority: Entry level

Key Responsibilities

  • •Perform collections activities within an assigned customer portfolio to collect debts on a timely basis.
  • •Carry out collections including customer dunning and direct communication with customers.
  • •Update the portfolio with relevant information from external customer calls and internal calls to sales/other teams.
  • •Identify disputed items and drive their resolution via dispute calls.
  • •Communicate with dispute owners as needed and handle other assigned responsibilities.

Pay and Benefits

Equity and Bonus:Equity
Perks:Meal VouchersEquity GrantFlexipass VouchersPensionLife InsuranceHome OfficeLearning Access

Key Requirements

  • •Communicative level of English.
  • •Strong math aptitude with attention to detail and accuracy.
  • •Strong organizational skills with the ability to multi-task and plan work daily, weekly, and monthly.
  • •Understand general accounting procedures, billing processes, and financial reporting to track invoices, record payments, and manage accounts receivable.
  • •Previous experience in Accounts Receivable or Accounts Payable; experience with SAP / GetPaid is an advantage.
Experience:Accounts receivableAccounts payable
Skills:CommunicationOrganizational skillsMulti-taskingAttention to detailProblem solving
Languages:English
Tech Stack:SAPGetPaidExcelPivot tablesVLOOKUP

Company Brief

Ingersoll Rand
Designs, manufactures, and services industrial equipment and technologies including air compressors, power tools, fluid management systems, and downstream industrial solutions for manufacturing, construction, and commercial customers worldwide.
Industry: Industrial Machinery
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Davidson, United States
Founded: 1871
WebsiteLinkedIn