Overview

WHAT WILL BE YOUR RESPONSIBILITIES:
Reviewing and evaluating of credit information for new customers
Reviewing credit limits for current accounts to ensure customer credit worthiness and that outstanding debt is collectible
Carrying out cash collection activity with customers to ensure sales invoices are paid on a timely basis, in order to minimize bad debts and value of overdue receivables
Processing customer disputes and other queries, liaising with various internal departments (sales, customer services, finance)
Posting customer payments received (bank transfers, cheques) on a daily basis and allocating them against invoices

WHAT IS IMPORTANT FOR US:
Secondary education / Bachelor degree
Intermediate German, communicative English
Working experience from similar position is an advantage
Team player, proactive, pragmatic approach, communicative.
Experience with Axapta ERP is advantage

WHAT WE OFFER:
Motivating salary and annual bonuses
Meal vouchers
Flexipass vouchers 500 CZK or Multisport Card for free
5 weeks of holiday
Flexible working hours
Contribution to language/professional courses 5000 CZK
Contribution to pension and life insurance
ACCA courses
Pleasant and modern working environment close to city center
Refreshment at workplace for free

Tagged as: , ,

About Gardner Denver CZ + SK, s.r.o.

We are an American company and we provide every kind of administrative and financial service for our European branches. We have been in Brno since 2011 and we quickly grew from the original staff of 30 employees to 160. The corporate world and its anonymity are not for us, as we want to know the names and faces of the people around us, and that has worked well for us. We work in an international environment and we are a diverse group of people, languages and experiences. We communicate daily with customers across Europe and, in total, we can offer greetings in at least ten languages.