Order To Cash
hace 4 días
How will you CONTRIBUTE and GROW?
Our mission is to manage receivables efficiently, ensure timely payments, and minimize credit risk. We aim to maintain positive customer relationships and uphold compliance standards while leveraging technology to streamline debt recovery processesMain Accountabilities
- Responsible for registering AL payments into ERP (D365).
- Collaborate with internal departments and customers to resolve any payment discrepances (On account/Unidentified).
- Analyze the cash application KPI and provide regular reports on cash application status.
Decision Making / Activity:
- Support daily operations with little supervision.
- Monitor and understand priorities and identify risks
___________________Are you a MATCH?
- Bachelor degree in Accounting / Financial / Management / Economy
- 3+ years in similar function. Experience in a multinational company is desirable. Experience in Business Services Center is a plus (for BSC roles)
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.
We welcome and consider applications from all qualified applicants, regardless of their background. We strongly believe a diverse organization opens up opportunities for people to express their talent, both individually and collectively and it helps foster our ability to innovate by living our fundamentals, acting for our success and creating an engaging environment in a changing world.
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