O pozici
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.
Co budeš dělat
- 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 pe
Koho hledáme
- 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 know
- Communicative English
Previous experience in Acccounts Receivable
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.
Benefity
- Motivating salary and annual bonuses
Meal vouchers
Equity grant (company shares)
Flexipass vouchers 750 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
Pl
