Ingersoll Rand is committed to achieving workforce diversity reflective of our communities. We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable laws, regulations and ordinances. 

Job Title 

Accounts Receivable Coordinator for Collections

Location  

Brno, Czech Republic

About Us

Ingersoll Rand is a global market leader with a broad range of innovative and mission-critical air, fluid, energy, and medical technologies, providing services and solutions to increase industrial productivity and efficiency.

Job Summary

The Accounts Receivable Coordinator will be primarily responsible for performing collection and disputes processes to ensure that the customer debt is collected on a timely basis and that the relevant SAP ledgers are accurately updated.

Responsibilities

Collections:

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.

Dispute Resolution:

Identifies disputed items and drives their resolution via dispute calls Communicates with dispute owners as needed Other responsibilities as assigned or required.

Basic Qualifications

Time flexibility (supporting US time zone) Communicative level of English Strong math aptitude with attention to detail and accuracy. Must possess 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 can make your life easier with the account administration Experience with SAP / GetPaid is an advantage but not a must

 

Travel & Work Arrangements/Requirements

Hybrid model, up to 50% home office

Key Competencies

Time flexibility (supporting US time zone) Communicative English Basic knowledge of excel, especially pivot tables and VLOOKUP can make your life easier with the account administration Understand general accounting procedures, billing processes, and financial reporting to accurately track invoices, record payments, and manage the accounts receivable preferred.

What we Offer

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

Ingersoll Rand Inc. (NYSE:IR), driven by an entrepreneurial spirit and ownership mindset, is dedicated to helping make life better for our employees, customers and communities. Customers lean on us for our technology-driven excellence in mission-critical flow creation and industrial solutions across 40+ respected brands where our products and services excel in the most complex and harsh conditions. Our employees develop customers for life through their daily commitment to expertise, productivity and efficiency. For more information, visit www.IRCO.com.