Billing & Receivables Analyst: Drive Timely Payments

Air Liquide; Argentina; On-site; BRL 30,000 - 54,000; Full time

Job summary

Air Liquide Americas Business Services S.R.L is seeking a junior accounts receivable professional to support efficient receivables management in Brazil. You will use defined methods to collect receivables, answer customer calls, transfer claims, and reconcile balances.

Ideal candidates have background in accounting/finance and 0-1 years of experience. The role emphasizes compliance, data accuracy, and collaboration with internal departments and external customers to improve cash collection.

Qualifications

• Background or qualification in Accounting, Finance, Business Management, Economics or related fields.
• 0-1 years experience.

Responsibilities

• Use defined methods to collect receivables according to internal process and customer segmentation.
• Answer calls from customers and provide necessary documentation. Identify and solve issues related to accounts receivables.
• Keep track and follow up on claims and litigations. Follow up with relevant departments on their resolution and on booking adjustments.
• Analyze customers' credit balances and request corrections and updates. Control customer master data consistency.
• Prepare activity reports as defined in procedures and conduct ad hoc analysis when required.

Skills

0-1 years experience

Education

Accounting, Finance, Business Management, Economics or related fields

Job description

Air Liquide Americas Business Services S.R.L is seeking a junior accounts receivable professional to support efficient receivables management in Brazil. You will use defined methods to collect receivables, answer customer calls, transfer claims, and reconcile balances.

Ideal candidates have background in accounting/finance and 0-1 years of experience. The role emphasizes compliance, data accuracy, and collaboration with internal departments and external customers to improve cash collection.