Job offers in Brno for Italian speakers

Gardner Denver Limited is hiring! These job offers are relevant for those of you who would like to work in Brno and who speak Italian. If you are interested in any of them contact Gardner Denver here:

Gardner Denver – Shared Service Center
Veveri 111, 616 00 Brno
Czech Republic
Phone:    +420 539 093 115
Mobile:    +420 725 352 107
Fax:         +420 539 093 189

Accounts Receivable Coordinator with Italian

Key performance areas:

– Reviewing and evaluating credit information provided by new account applicants in order to establish new customer accounts and credit terms. Account creation in SAP once vetting procedures have been completed.

– Reviewing credit limits for current accounts to ensure customer credit worthiness and that outstanding debt is collectible. Suspending deliveries to overdue customers.

– Carrying out cash collection activity with customers in Italy 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, accounting).

– High calibre candidates may be considered for a senior / team leader role with additional responsibilities (coordinating team activities, month end close & reconciliations, and other)


–        Secondary/University education (preferably in Economics)

–        experience with SAP or other ERP system is a must

–        fluent Italian, advanced English, any other language a plus

–        assertiveness and ability to work under stress and pressure

–        methodical, accurate and detail conscious

–        excellent written and verbal communication skills

–        team player

–        knowledge of MS Excel

–        experience in AR, customer services, or SSC beneficial but not required

–        3-5 years experience in credit & collections essential for the Senior role

Accounts Payable Coordinator with Italian

Key performance areas:

–        daily processing of received invoices (precoding invoices with accounts)

–        monitoring and clearing of Accounts Payable accounts (Vendor accounts, Cost accounts)

–        close cooperation with Accounts Receivable and General Ledger

–        daily communication with suppliers and Purchasing department

–        investigating and resolving of issues related to Accounts Payable

–        maintenance of records for auditing purposes (invoices, documentation, bank details etc.)


–        Secondary/University education (preferably Economic background)

–        working experience in similar position (Accounts Receivable, Accounts Payable or Accounting)

–        fluent Italian and intermediate English skills

–        PC literacy (MS Office)

–        SAP knowledge is an advantage

–        methodical, accurate and detail conscious

Sales Coordinator 

Key performance areas:

–        organize debit/credit notes due to warranties, price changes, sales returns, etc.

–        ensure that administrative procedures meet Company and customer standards

–        maintain the database of credit notes

–        solve  Enquiries, provide Quotations, and help with other commercial issues as appropriate

–        verify and prepare orders, ensuring correct pricing, profitability, and accuracy prior to order entry by SOP

–        maintain the database of delivery confirmations inside EU

–        ensure that administrative procedures meet Company and customer standards


–        Bachelor’s  degree / Secondary school

–        fluent English is a must, German knowledge an advantage

–        advanced PC literacy (MS Office)

–        SAP  experience is an advantage

–        team player,  proactive, pragmatic approach, accurate person,communicative

Garner Denver
Garner Denver