Order to Cash Sr Analyst

**How will you CONTRIBUTE and GROW?**: The Order to Cash Analyst will report directly to the OTC Lead and the primary function and purpose of this position is to execute collection related activities listed below. - Ensure accurate, complete and timely billing of Air Liquide customers, in line with customers’ purchase orders, contracts, delivery notes and...

**How will you CONTRIBUTE and GROW?**: OTC Cash Applications Analyst - NAM Aplicación de pagos - Conciliaciones bancarias - Seguimiento de KPI - Reportería semanal y mensual. Principalmente para AL Colombia y posibilidad de agregar tareas para otros paises de NAM **__________**: **Are you a MATCH?**: Estudiante o egresado de carreras afines a...

**How will you CONTRIBUTE and GROW?**: The Order to Cash Jr Analyst's primary function is to record payments, ensure the billing processes and the collection from customers. - Ensure accurate, complete and timely billing of Air Liquide customers, in line with customers’ purchase orders, contracts, delivery notes and other requirements - Update pricing as...

**How will you CONTRIBUTE and GROW?**: BSC Jr Analyst - OTC Pipeline Inicialmente en el equipo de Cash Applications NAM (Mexico) Cash Applications Mexico. Emisión/Seguimiento de complementos de pago por cliente. Reportes Ingreso de documentos en base de clientes Intervención en requerimientos de entidad local (AL Mexico) y equipos internos...

**How will you CONTRIBUTE and GROW?**: The Cash Application Intern performs daily activities related to handling, processing and depositing cash receipts in order to ensure prompt and accurate recording of payments to customer accounts. - Create and review payment receipts - Participate in AR closing month tasks - Work on collection...

**How will you CONTRIBUTE and GROW?**: The Cash Application Senior Analyst reports directly to the Order to Cash Team Lead/Supervisor. The primary function and purpose of this position is to record payments received from clients. The Cash Application Senior Analyst performs data entry on a daily basis in order to provide clear and up-to-date information to...

**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. Contribute to activities such as: Accounts review Unpaid amounts...

**How will you CONTRIBUTE and GROW?**: The Billing Analyst eports directly to the Billing Supervisor. The primary function and purpose of this position is to ensure that the billing process, credits and credit notes are timely and accurately carried out. **Responsibilities**: - Billing Process: - Ensure accurate, complete and timely billing of AL...

**How will you CONTRIBUTE and GROW?**: The Billing Senior Analyst reports directly to the Billing Team Lead. The primary function and purpose of this position is to ensure that the billing process, credits and credit notes are timely and accurately carried out. **Responsibilities**: - **Billing Process**: - **Ensure accurate, complete and timely billing...

**How will you CONTRIBUTE and GROW?**: The Billing Junior Analyst reports directly to the Billing Supervisor. The primary function and purpose of this position is to ensure that the billing process, credits and credit notes are timely and accurately carried out. Job Responsibilities - Billing Process: - Ensure accurate, complete and timely billing of AL...

**How will you CONTRIBUTE and GROW?**: The Billing Manager is responsible for ensuring all activities related to specialized billing are performed in accordance with Company policies and procedures, providing quality customer service. Manager will closely interact with other Divisional departments and Regional Company personnel related to specialized...

**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...

Finance Argentina has scope on AH (Intervet, Elastec) and HH) Business and Statutory reporting, as well as Research, Commercial and Manufacturing divisions. Reporting to the Argentina Controller will be the** Finance Operations Analyst - Sr. Analyst **with main responsibility for the said business and divisions. In this role, the individual will have to...

**How will you CONTRIBUTE and GROW?**: Air Liquide's Business Service Center (BSC) comprises a dedicated unit (including people, processes and technologies) that is structured as a centralized point of service focused on defined business functions. The BSC is supporting Air Liquide entities that are present in 11 countries within the Americas. Air Liquide's...

**How will you CONTRIBUTE and GROW?**: OTC Collections Intern. Analista de Cobranzas para Mexico Analista de Cobranzas para México - Gestión de cobranzas - Contacto con clientes internos y externos - Análisis de Cuentas corrientes - Contacto con diferentes torres dentro de la compañía **__________**: **Are you a MATCH?**: Analista de Cobranzas para...

**How will you CONTRIBUTE and GROW?**: Your role as Billing & Invoicing Team Lead is to lead the billing and invoicing team to complete customer invoicing process in a timely and accurate manner ensuring billed revenue is maximized and within the parameters of internal controls and the Company's strategic goals with 100% compliance. As a team leader, you...

**How will you CONTRIBUTE and GROW?**: A world leader in gases, technologies and services for Industry and Health, Air Liquide is present in 80 countries with approximately 66,000 employees and serves more than 3.6 million customers and patients. Air Liquide’s ambition is to lead its industry, deliver long term performance and contribute to sustainability...

**How will you CONTRIBUTE and GROW?**: The Cash Application Intern performs daily activities related to handling, processing and depositing cash receipts in order to ensure prompt and accurate recording of payments to customer accounts. - Create and review payment receipts - Participate in AR closing month tasks - Work on collection requests - Handle...

**How will you CONTRIBUTE and GROW?**: The Cash Application Intern performs daily activities related to handling, processing and depositing cash receipts in order to ensure prompt and accurate recording of payments to customer accounts. - Create and review payment receipts - Participate in AR closing month tasks - Work on collection...

**How will you CONTRIBUTE and GROW?**: World leader in gases, technologies and services for Industry and Health, Air Liquide is present in 80 countries with approximately 66,000 employees and serves more than 3,6 million customers and patients. Oxygen, nitrogen and hydrogen have been at the core of the company’s activities since its creation in 1902. Air...