Order to Cash Collections Analyst
hace 7 días
**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, sales report, bad debt report.
Respond to internal external 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?**:
1+ years experience in finance area is required. Account receivables is preferred.
College degree required
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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