Order to Cash
hace 2 semanas
**How will you CONTRIBUTE and GROW?**:
AR11720-ALABS Air Liquide Americas Business Services S.R.LYour 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 will be the first line of escalation for clients and colleagues and will be responsible for driving accuracy standards across the team. Line management responsibility of a team of billing coordinators and billing assistants. In addition, support in technical expertise and on-the-job training for team members, stakeholder management - building excellent relationships with clients and suppliers in order to process accurate and timely bills. Reporting for clients, internal team and internal stakeholders (i.e. partners)
Identification of efficiencies for future ways of working.
**Responsibilities**:
- The primary purpose of this position is to be 1st line manager for a team in charge of:
- Processing customer invoices and credit notes while working on clear any exception in the process.
- Push for continues improvement. Drive and sponsor actions to improve processes
- Ensure compliance with accounting standards, Group policy, deadlines and internal control
- Identify key performance indicators for team management and ensure Service Level agreement is met
- Responsible for reporting out process metric, explain deviation and make recommendations to meet targets
- Region/Country 1st escalation contact.
- Responsible for updating Business Service Center desktop procedures periodically
- Respects all Air Liquide safety policies, procedures and programs.
- Responsible for policy and internal control observance during the execution of the activities. Ensure remediation plans are identified as needed, Drive execution of those.
- Subject matter expert. Plan new joiners training and onboarding. Train new joiners and be focal point for team members.
- Initial point of contact for business service center stakeholders
- Estimate resource needs within the Team to ensure efficient/effective process execution
- Ensure Corporate reporting is delivered on time
**__________**:
**Are you a MATCH?**:
**Qualifications**
Education
- Finance, Accounting, or Business Management bachelor degree
Language Requirements
- English language proficiency is required. [B2]
- Spanish mandatory
Knowledge and Skills
- 4+ years experience in Billing
- 1+ years in a leadership position is desirable
- Knowledge of Google environment preferred
- SAP & Oracle knowledge preferred
- 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
**Nuestras diferencias hacen nuestro desempeño**
En Air Liquide, tenemos el compromiso de construir un lugar de trabajo diverso e inclusivo que abarque la diversidad de nuestros empleados, clientes, pacientes, partes interesadas de la comunidad y culturas de todo el mundo.
Damos la bienvenida y consideramos las solicitudes de todos los solicitantes cualificados, independientemente de su procedencia. Creemos firmemente que una organización diversa abre oportunidades para que las personas expresen su talento, tanto de forma individual como colectiva, y ayuda a fomentar nuestra capacidad de innovar al vivir nuestros fundamentos, actuar para nuestro éxito y crear un entorno atractivo en un mundo cambiante.
**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.
-
Order to Cash Jr Analyst
hace 2 semanas
Munro, Argentina Air Liquide A tiempo completo**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...
-
Order to Cash Head
hace 3 días
Munro, Argentina Bayer A tiempo completo**Customer Financial Solutions Manager** **Main Purpose** This management position provides operational leadership to the local O2C Customer Financial Operations team in CAC Region. This position is familiar with the relevant Global Bayer O2C processes (especially related to Bill-to-Cash Operations) and ensures that these are taken into account at local...
-
Order to Cash Cash Application Jr Analyst
hace 3 días
Munro, Argentina Air Liquide A tiempo completo**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...
-
Order to Cash
hace 2 semanas
Munro, Argentina Air Liquide A tiempo completo**How will you CONTRIBUTE and GROW?**: The Order to Cash Team Lead reports directly to the OTC Supervisor. This position will be responsible for leading the Accounts Receivable, Billing or Credit and Collections teams in the Business Service Center. As the BSC serves additional countries the role will expand accordingly. The primary purpose of this position...
-
OTC Cash Application Senior Analyst
hace 3 días
Munro, Argentina Air Liquide A tiempo completo**How will you CONTRIBUTE and GROW?**: The Cash Application Sr Analyst reports directly to the Order to Cash Team Lead. The primary function and purpose of this position is to record payments received from clients. The Cash Application Sr Analyst performs data entry on a daily basis in order to provide clear and up-to-date information to Client Account...
-
OTC Cash App Intern
hace 7 días
Munro, Argentina Air Liquide A tiempo completo**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...
-
OTC Cash Application Intern
hace 6 días
Munro, Argentina Air Liquide A tiempo completo**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...
-
OTC Cash Application Intern
hace 4 días
Munro, Argentina Air Liquide A tiempo completo**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...
-
Order to Cash
hace 1 semana
Munro, Argentina Air Liquide A tiempo completo**How will you CONTRIBUTE and GROW?**: Our mission is to support efficient receivables management by ensuring timely payments and reducing credit risk. We focus on maintaining positive customer interactions and adhering to compliance standards while using technology to streamline collection tasks. Main Accountabilities **Responsibilities**: The primary...
-
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...