Order to Cash Collections Jr Analyst

hace 4 meses


Munro, Argentina Air Liquide A tiempo completo

**How will you CONTRIBUTE and GROW?**:
The Collection Analyst reports directly to the Credit & Collection Team Leader. The primary function and purpose of this position is collection related activities, such as collection from customers, dunning, unpaid amounts escalation, statement creation & send, collection of factoring items, legal actions, write off, etc.
The main responsabilities for the position are:
Accounts review
Unpaid amounts escalation
Collection of factoring Items
Bankrupt / insolvent accounts processing
Legal action adoption
Write off processing
Prepare and evaluate monthly report for interest on overdue customer accounts

**__________**:
**Are you a MATCH?**:
Finance, Accounting, or Business Management degree or currently studying preferred.

Portuguese language proficiency is required. [B2]

Knowledge of credit and collection activities

**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.



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