Job Responsibilities
The primary purpose of this position is to
Apply incoming payments to open accounts receivables. Work on any exceptions in the process.
Find new ways to execute the process more efficiently. Make recommendations regarding process improvement.
Ensure corporate rules & principles are properly applied.
Respond to internal external inquiries as needed following Service Level Agreement
Observe Business Service Center Service Level Agreement and desktop procedures
Respects all Air Liquide safety policies, procedures and programs.
Produce reports as required.
Assists with audits as required.
Qualifications
College degree required
Previous working experience preferred
Finance, Accounting, or Business Management degree preferred
English language proficiency is required. [B2]
Portuguese language preferred A1/A2
Spanish mandatory
French language preferred [Level: B1/B2]
Our Differences make our Performance
At Air Liquide, we are committed to build a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world.
We welcome and consider applications from all qualified applicants, regardless of their background. We strongly believe a diverse organization opens up opportunities for people to express their talent, both individually and collectively and it helps foster our ability to innovate by living our fundamentals, acting for our success and creating an engaging environment in a changing world.