Air Liquide

Order to Cash Collections Analyst

Argentina, Munro Full time

How will you CONTRIBUTE and GROW?

Collect money from customers by submitting statement of account , dunning unpaid amounts.

Main Accountabilities Find new ways to improve the efficiency of the process. Make recommendations regarding process improvement.                    
Ensure corporate rules & principles are properly applied                    
Produce reports as but not limited to aging , sales report, bad debt report.                    
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.                    
Assists with audits as required

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Are you a MATCH?

1+ years experience in finance area is required.  Account receivables is preferred.
College degree required        
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.