OTC Credit & Collections Analyst

Air Liquide; Partido de Vicente López; Presencial; ARS 37.728.000 - 60.365.000; Jornada completa

Descripción de la vacante

Air Liquide is seeking a Junior OTC Analyst to support cash collection processes and collaboration with customers. The role involves sharing statements, resolving balances, and identifying efficiency gains within the Treasury, Payments & Cash Management activities.

We value 1+ year experience in finance, English proficiency (B2), and a College Degree or equivalent. Portuguese (A1/A2) is a plus, with potential to grow within a diverse, global finance team.

Formación

• 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.

Responsabilidades

• 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 such as 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

Educación

College Degree preferred

Accounts Receivable knowledge

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.