Order to Cash
hace 6 días
**How will you CONTRIBUTE and GROW?**:
The primary purpose of this position is to
Process customer invoices and credit notes. Work on clear any exception in the process.
collect money from customers by submitting statement of account, dunning unpaid amounts.
Find new ways to execute the process more efficient. Make recommendations regarding process improvement.
Ensure corporate rules & principles are properly applied
Produce reports as but not limited to aging, sales report, bad debt report.
Repond to internal extenal inquiries as needed following Service Level Agreement
Observe Business Service Center Service Level Agreement and desktop procedures
Respects all Air Liquide safety policies, procedures and programs.
Assists with audits as required
**__________**:
**Are you a MATCH?**:
College student: Finance, Accounting, or Business Management degree preferred
English language proficiency is required. [B2]
Portuguese language preferred A1/A2
Spanish mandatory
French language preferred [Level: B1/B2]
**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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