Order to Cash

**How will you CONTRIBUTE and GROW?**: The OTC Cash App Intern reports directly to the OTC Cash App Team Lead. The primary function and purpose of this position is to record payments received from clients in the United States, perform data entry on a daily basis in order to provide clear and up-to-date information to Client Account Agents, while promoting...

**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?**: 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?**: 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...

**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...

**How will you CONTRIBUTE and GROW?**: Collect money from customers by submitting statement of account, dunning unpaid amounts. Main Accountabilities Find new ways to improve the efficiency of the process. Make recommendations regarding process improvement. Ensure corporate rules & principles are properly applied Produce reports as but not limited to aging,...

**How will you CONTRIBUTE and GROW?**: **Interface with Dispute Management, Credit and Collections, branch operations and other associates within the Company to troubleshoot and resolve customer payment discrepancies** **Oversee deposit reconciliations to the lockbox bank accounts and systems, as well as other month-end procedures.** **Oversee Specialists...

**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...

**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 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...