Accounts Receivable Coordinator responsible for collections and dispute resolution at Ingersoll Rand. Ensures timely collection of customer debt while maintaining accurate SAP ledgers.
Responsibilities
Performs collections activity within the assigned portfolio of customers to ensure customer debt is collected on a timely basis
Carries out a range of collections activity including customer dunning and direct communication with the customer
Updates the portfolio with relevant information obtained through external calls with customers and internal calls to sales and other company personnel
Identifies disputed items and drives their resolution via dispute calls
Communicates with dispute owners as needed
Other responsibilities as assigned or required
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/tasks daily, weekly, and monthly
Understand general accounting procedures, billing processes, and financial reporting to accurately track invoices, record payments, and manage the accounts receivable preferred
Basic knowledge of Excel, especially pivot tables and VLOOKUP
Experience with SAP / GetPaid is an advantage but not a must
Benefits
Motivating salary and annual bonuses
Meal vouchers
Equity grant (company shares)
Flexipass vouchers 700 CZK or Multisport Card for free
5 weeks of holiday, sick days, Volunteering day
Celebrate your birthday (day off)
Flexible working hours
Possibility of Home Office
Contribution to language/professional courses 6000 CZK
Contribution to pension and life insurance
Mobile service employee program
Pleasant and modern working environment close to the city center
Refreshment at the workplace for free
Employee assistance program
LinkedIn Learning free access
Job title
Accounts Receivable Coordinator – Collections, English
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