Order to Cash Billing Junior Analyst-2

Air Liquide; Argentina; On-site; BRL 30,000 - 54,000; Full time

Job summary

Air Liquide Americas Business Services S.R.L is seeking a junior accounts receivable professional to support efficient receivables management in Brazil. You will use defined methods to collect receivables, answer customer calls, transfer claims, and reconcile balances.

Ideal candidates have background in accounting/finance and 0-1 years of experience. The role emphasizes compliance, data accuracy, and collaboration with internal departments and external customers to improve cash collection.

Qualifications

• Background or qualification in Accounting, Finance, Business Management, Economics or related fields.
• 0-1 years experience.

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 receivables.
• Keep track and follow up on claims and litigations. Follow up with relevant departments on their resolution and on booking adjustments.
• Analyze customers' credit balances and request corrections and updates. Control customer master data consistency.
• Prepare activity reports as defined in procedures and conduct ad hoc analysis when required.

Skills

0-1 years experience

Education

Accounting, Finance, Business Management, Economics or related fields

Job description

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.

• Use defined methods to collect receivables according to internal process and customer segmentation. Make arrangements to settle customer accounts and collect amounts due.
• 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.
• Keep track and follow up on claims and litigations. Follow up with relevant departments on their resolution and on booking adjustments.
• Analyze customers' credit balances and request corrections and updates. Control customer master data consistency.
• 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.

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Are you a MATCH?

• Background or qualification in Accounting, Finance, Business Management, Economics or related fields.
• 0-1 years experience

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!