Order To Cash
hace 1 semana
Job Responsibilities:
Application of cash receipts:
Examine exceptions for customer payments received not automatically applied by HighRadius (collection and cash application tool).
In the instance where HighRadius is not implemented yet, enters data related to the recording of payments received by check and applies them to client accounts in SAP.
If necessary, contacts clients or collectors to obtain missing information to apply payment against invoices.
Continuous Improvement:
Works closely with members of the Finance team and the Accounts Receivable team.
Find new ways to improve the efficiency of the process.
Safety/Quality:
Respects all Air Liquide safety policies, procedures and programs.
Participates in the promotion of Air Liquide's safety objectives. Knows and follows all procedures as outlined in Air Liquide's Quality Manual.
___________________Are you a MATCH?Qualifications:
Education:
Finance, Accounting, or Business Management student preferred.
Language Requirements:
English language proficiency is required. [B2]
Knowledge and Skills:
Knowledge of SAP a plus.
Knowledge of HighRadius a plus.
Strong knowledge of Google Suites.
Oral and written communication skills.
Digital mindset for systems automation and connectivity .
Continuous improvement mindset for process improvements.
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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