Order to Cash Collection Analyst

hace 2 semanas


Munro, Argentina Air Liquide A tiempo completo

**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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