Carrying out cash collection activity with customers in France and overseas 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).
Back up for posting customer payments received (bank transfers, cheques) and allocating them against invoices.
Back up for credit limit decisions and order releases.

Secondary/University education (preferably in Economics)
experience with SAP or other ERP system is an advantage
Advanced French, intermediate English
methodical, accurate and detail conscious
excellent written and verbal communication skills
experience in AR or customer services is advantage

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
Pleasant and modern working environment close to city center
Refreshment at workplace for free

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.