Order to Cash Collection Analyst
hace 2 semanas
**How will you CONTRIBUTE and GROW?**:
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 are:
- Collection Effort:
- Contribute to activities such as:
- Accounts review
- Unpaid amounts escalation
- Collection of factoring Items
- Bankrupt / insolvent accounts processing
- Legal action adoption
- Write off processing
- Manages Dicom / Equifax platform (local Credit Bureau Chile)
- Prepare and evaluate monthly report for interest on overdue customer accounts
**__________**:
**Are you a MATCH?**:
**Education**
College degree required
Finance, Accounting, or Business Management degree preferred
**Language Requirements**
English language proficiency is required. [B2]
Spanish mandatory
**Knowledge and Skills**
2+ years experience in Account receivables with exposure to collection management
Knowledge of credit and collection activities
Knowledge of Google environment preferred
Oracle General Ledger knowledge preferred
Knowledge of HighRadius a plus
Experience in a multi-national company desirable
Experience in a shared service center desirable
Oral and written communication skills
Digital mindset for systems automation and connectivity
Continuous improvement mindset for process improvements
**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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