Junior Cash Applications Specialist — Learn Receivables & Reporting

airliquidehr; Partido de Vicente López; Presencial; ARS 800.000 - 1.200.000; Jornada completa

Descripción de la vacante

Air Liquide in Argentina is seeking an Accounts Receivable Specialist to support timely collections and accurate customer records. You will follow internal processes, coordinate settlements, and maintain compliance while delivering quality service.

You will handle customer inquiries, document requests, and collaborate with cross-functional teams to resolve balances. The role emphasizes accuracy, communication, and data integrity in a dynamic finance environment.

Formación

• Background in Accounting/Finance/Administration/Economy is preferred.
• 1–3 years of experience is valued.

Responsabilidades

• Use defined methods to collect receivables per internal process and customer segmentation; arrange settlements.
• Answer customer calls and provide needed documentation; align on AR inquiries and transfer to relevant departments.
• Keep track and follow up on claims and inquiries; coordinate resolutions and booking adjustments.
• Analyze customers' credit balances and request corrections; support customer master data consistency.
• Prepare activity reports and conduct ad hoc analysis; respond to inquiries and document collection efforts.

Conocimientos

Accounts receivable

Customer service

Analytical thinking

Educación

Accounting/Finance background

Economics/Administration background

Descripción del empleo

Air Liquide in Argentina is seeking an Accounts Receivable Specialist to support timely collections and accurate customer records. You will follow internal processes, coordinate settlements, and maintain compliance while delivering quality service.

You will handle customer inquiries, document requests, and collaborate with cross-functional teams to resolve balances. The role emphasizes accuracy, communication, and data integrity in a dynamic finance environment.