Order to Cash Semi Sr analyst

Air Liquide; Buenos Aires; Presencial; ARS 600.000 - 800.000; Jornada completa

Descripción de la vacante

Air Liquide in Buenos Aires, Argentina, is seeking an OTC Credit & Collections Analyst to strengthen cash flow through proactive collections and customer partnership. The role reports to the OTC Team Lead within the Order to Cash function and is full-time, in-person at the Buenos Aires center.

The ideal candidate has 1+ year in finance, with accounts receivables exposure, and strong English skills (B2). Portuguese knowledge is a bonus.

Formación

• Entry-level role; college degree preferred in Finance, Accounting, or Business Management.
• 1+ year in finance preferred; prior Accounts Receivables is a plus.
• Fluent or working proficiency in English (B2) is required; Portuguese (A1/A2) is a plus.

Responsabilidades

• Support proactive cash collection by coordinating with customers and providing statements.
• Identify and propose improvements to credit and collections processes.
• Produce and analyze key financial reports: aging, sales, bad debt.
• Respond to internal/external inquiries within SLA.
• Assist audits and ensure adherence to corporate rules and controls.

Conocimientos

English (B2)

Accounts Receivables

Cash collection

Process improvement

Financial reporting

Educación

Finance/Accounting/Business degree

Descripción del empleo

OTC Credit & Collections Analyst | Air Liquide

The Tone:

This is a full-time role at Air Liquide, located in Buenos Aires, Argentina. The company operates a global business center focused on Treasury, Payments, and Cash Management activities. This position is integral to maintaining the company’s financial liquidity by effectively managing credit and collections. It directly supports efficient cash flow operations and adherence to financial principles, playing a key role in the Global Business Center’s success.

The TL;DR

• Role: Full Time
• Type: Full-time
• Location: In-person Buenos Aires, Argentina
• Team: Reports directly to the OTC Team Lead / Supervisor within the Order to Cash function.
• Mission: Support credit and collections transactions, with a primary focus on proactive cash collection, customer partnership, and resolution of outstanding balances for the Global Business Center.

What You’ll Actually Do

• Customer Collections: Support proactive cash collection efforts by partnering directly with customers, sharing detailed statements of account, and collaboratively resolving any outstanding balances to ensure timely payments.
• Process Optimization: Continuously identify new ways to improve the efficiency of existing credit and collections processes, making actionable recommendations for enhancements.
• Financial Reporting: Accurately produce and analyze key financial reports, including but not limited to aging reports, sales reports, and bad debt reports, to provide crucial insights.
• Inquiry Management: Promptly and professionally respond to all internal and external inquiries, adhering strictly to established Service Level Agreements for responsiveness and resolution.
• Compliance & Audit Support: Ensure the proper application of corporate rules and principles across all transactions, and provide necessary assistance during internal and external audits.

The Must-Haves

• Background: Entry-Level. A college degree is preferred, ideally in Finance, Accounting, or Business Management, or equivalent value demonstrating foundational knowledge in these financial domains.
• Experience: At least 1 year of experience within the finance area, with a distinct advantage for candidates possessing prior experience specifically in Accounts Receivables.
• Skills: Working proficiency in English (B2 level); Accounts Receivables management; Cash collection strategies; Process improvement methodologies; Financial reporting and analysis.
• Bonus: Preferred proficiency in Portuguese (A1/A2 level).