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- Ensure 3rd party debtors are proactively chased and pay within agreed payment terms to maintain overdue debt
- Monitor payment performance of customers and escalate immediately where appropriate
- Maintain accurate and up to date all chase records and interaction with customers in CRM
- Daily review of credit hold list and follow up with customers – (list of sales orders held due to overdue)
- Highlight all customer's disputes and record in SAP immediately to ensure quick turnaroun
- Customer portal management & invoice submission
- Daily review and follow up on all disputes on assigned customer's accounts
- Daily review and follow up with customers on unallocated payments
- You don't mind to work afternoon shifts (13:30 - 21:30)
- Great level of English is a must, Spanish language is an advantage
- Relevant previous experience (min. 1 year) in Business to Business accounts receivable role (credit control, cash collections)
- Secondary/University education
- You are familiar with MS Office
- SAP knowledge is an advantage (AR & GL modules)
- You have excellent and effective verbal and written communication skills and assertive and diplomatic approach
- Emphasis on work-life balance. We have working hours reduced to 37.5 hours per week. In addition, 5 weeks of vacation and 3 days off.
- After probation period you can work in the comfort of your home three days a week and on other days, you meet your colleagues in the pleasant environment of our modern offices near the city center.
- We support your career within our company. You will have a wide range of opportunities for further professional growth and development.
- We support your further education – e.g. ACCA certification and access to LinkedIn Learning. We offer soft skills trainings, language courses and we also support various wellbeing activities such as yoga classes or seminars/workshops on related topics.
- We are used to support and help each other – does this sound like a cliché? But it is not in Atlas Copco.
- We offer annual salary increase, Multisport card for CZK 590 and we contribute up to CZK 2000 per month for pension insurance, etc.
Accounts Receivable Specialist - Brno - Atlas Copco
Popis
Accounts Receivable Specialist
Functional area: Finance
Country: Czech Republic
City: Brno
Company name: Atlas Copco Services s.r.o.
Date of posting: Sep 11, 2025
Our solutions are a key part of most industries - electronics, medical research, renewable energy, food production, infrastructure and many more. Working with us means working with the latest technologies and groundbreaking, sustainable innovations.
Join us on our journey for a better tomorrow.
Do you enjoy communication with people? Would you like to use your English on a daily basis? Do you prefer to work afternoon shifts (10:00-18:00, 13:30-21:30)?
What will you do?
Who are we looking for?
What can we offer?
Diverse by nature and inclusive by choice
Bright ideas come from all of us. The more unique perspectives we embrace, the more innovative we are. Together we build a culture where difference is valued and we share a deep sense of purpose and belonging.
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