Order to Cash Billing Junior Analyst-2

Air Liquide; Partido de Vicente López; Hybrid; ARS 900,000 - 1,300,000; Full time

Job summary

Air Liquide in Munro, Argentina, seeks a Junior Analyst for Order to Cash Billing. You will support receivables, ensure timely invoicing, and help reduce credit risk while maintaining compliant processes.

The role emphasizes learning in accounting and finance, 0-1 years experience, and collaboration with teammates to resolve billing issues and improve master data accuracy.

Qualifications

• Background or qualification in Accounting, Finance, Business Management, Economics or related fields.
• 0-1 years of experience in billing or accounts receivable is preferred.

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 receivable.
• Transfer claims to relevant departments and communicate necessary information and reconcile reciprocal balances.
• Keep track and follow up on claims and litigations.
• Prepare activity reports and conduct ad hoc analysis when required.
• Respond to inquiries related to customer accounts and document collection efforts.

Skills

Accounting

Finance

Communication

Education

Bachelor's degree in Accounting/Finance/Business

Job description

## Order to Cash Billing Junior Analyst-2Apply: Argentina, Munro: Full time: Posted Today: End Date: October 31, 2026 (15 days left to apply): R10102549## How will you CONTRIBUTE and GROW?Our mission is to support efficient receivables management by ensuring timely payments and reducing credit risk. We focus on maintaining positive customer interactions and adhering to compliance standards while using technology to streamline collection tasks.1. Use defined methods to collect receivables according to internal process and customer segmentation. Make arrangements to settle customer accounts and collect amounts due.2. Answer calls from customers and provide necessary documentation. Identify and solve issues related to accounts receivables. Transfer claims to relevant departments and communicate necessary information and reconcile reciprocal balances.3. Keep track and follow up on claims and litigations. Follow up with relevant departments on their resolution and on booking adjustments.4. Analyze customers' credit balances and request corrections and updates. Control customer master data consistency.5. Prepare activity reports as defined in procedures and conduct ad hoc analysis when required. Respond to inquiries related to customer accounts and document collection efforts.## \\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_## ## Are you a MATCH?1. Background or qualification in Accounting, Finance, Business Management, Economics or related fields.2. 0-1 years experience