**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** + 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** + 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