OTC Credit & Collections Analyst

AR11720-ALABS Air Liquide Americas Business Services S.R.L; Argentina; Presencial; ARS 1.339.000 - 2.009.000; Jornada completa

Descripción de la vacante

AR11720-ALABS Air Liquide Americas Business Services S.R.L. is seeking a Semi Senior OTC Analyst to support cash collection and receivables within the Global Business Center. You will partner with customers, share statements, and resolve outstanding balances while contributing to process improvements and reporting.

The role requires 1+ year in finance, a college degree, and English proficiency (B2). Portuguese (A1/A2) is a plus.

Formación

• 1+ year of experience in finance (Accounts Receivable is a plus).
• Finance, Accounting, or Business Management background preferred.
• Working proficiency in English (B2).
• Portuguese language preferred A1/A2.

Responsabilidades

• Support cash collection by partnering with customers and sharing statements of account.
• Respond to inquiries and maintain SLA compliance.
• Produce reports such as aging, sales, and bad debt reports.
• Assist with process improvements and recommendations.
• Ensure corporate rules and procedures are applied.
• Support audits as required.

Conocimientos

Accounts Receivable

Cash Management

Financial Analysis

English (B2)

Portuguese (A1/A2)

Educación

College degree or equivalent

Descripción del empleo

How will you CONTRIBUTE and GROW? Contribute to all or part of Treasury, Payments & Cash Management activities at an Entity/cluster/GBS/CoE/GBU/HO level. Also supportive of Financial Risk Management (Financing, Foreign Exchange, Banking, Cash flow...). The Order to Cash Semi Sr analyst reports directly to the OTC Team Lead / Supervisor. This position will support Credit and Collections transactions in the Global Business Center.

Job Responsibilities

• The primary purpose of this position is to support cash collection by partnering with customers, sharing statements of account, and resolving outstanding balances collaboratively.
• Find new ways to improve the efficiency of the process.
• Make recommendations regarding process improvement.
• Ensure corporate rules & principles are properly applied.
• Produce reports as but not limited to aging, sales report, bad debt report.
• Respond to internal and external inquiries as needed following Service Level Agreement.
• Observe Business Service Center Service Level Agreement and desktop procedures.
• Respects all Air Liquide safety policies, procedures and programs.
• Assists with audits as required.

Are you a MATCH?

• We are looking for 1+ years of experience in the finance area (experience in Accounts Receivables is a plus).
• A College degree (or equivalent experience) is preferred.
• Finance, Accounting, or Business Management background preferred.
• Working proficiency in English [B2].
• Portuguese language preferred A1/A2.

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.

A world leader in gases, technologies and services for Industry and Health. Through the passion and diversity of its people, Air Liquide leverages energy and environment transition, changes in healthcare and digitization, and delivers greater value to all its stakeholders.

Join us for a stimulating experience: you'll find a world of learning and development opportunities where inventiveness is at the heart of what we do, in an open, collaborative and respectful environment. Discover what your professional journey at Air Liquide could be here!