Account Receivable Analyst (French Speaker) - M/F

Balazs; Algés; Remote; EUR 25,000 - 35,000; Full time

Job summary

ALEBS (Air Liquide Europe Business Services) in Algés, Portugal, is seeking an Account Receivable Analyst (French Speaker) to support efficient receivables management and timely payments. You will handle customer inquiries, analyze credits, and ensure data integrity across the master files.

The role focuses on collecting receivables, resolving account issues, and preparing activity reports while adhering to compliance standards and leveraging Automation and AI tools where applicable.

Qualifications

• Technical degree in Accounting / Financial / Management / Economy.
• 4-6 years of experience in accounts receivable or finance.

Responsibilities

• Use defined methods to collect receivables according to internal processes.
• Answer calls from customers and provide necessary documentation.
• Identify and solve issues related to accounts receivable.
• Follow up with relevant departments on resolutions and booking adjustments.
• Analyze customers' credit balances and maintain master data accuracy.

Education

Technical degree in Accounting / Financial / Management / Economy

Job description

## Account Receivable Analyst (French Speaker) - M/FApply: Portugal, Algés: Full time: Posted Today: R10102598**Be part of the ALEBS Evolution: Accelerate Innovation, Empower People**Since 2019, ALEBS (Air Liquide Europe Business Services) has evolved from a startup project into a globalpowerhouse. Over the past years, we have become the beating heart of Air Liquide’s operational success, drivingefficiency and excellence across the globe.**Why Join Us ?** We don’t just offer a job; we offer a seat at the forefront of the future.Our mission is clear:● **Operational Excellence:** We are pioneering the next era of business services by re-engineering andautomating processes with RPA and Generative AI.● **Our DNA of Care:** We believe that high performance thrives in a culture of wellbeing. We prioritize yourphysical and mental health.● **Future-Leader Engine:** With our \"Grow with GBS\" initiative, we don’t just hire talent—we groom thefuture leaders of the Air Liquide Group.**Who We Are:** We are a vibrant community of **439+ experts representing 33 nationalities.** From Europe to Africa,the Middle East, and India, our diversity is our greatest asset. When you join ALEBS, you aren't just joining a servicecenter; you are joining a global movement where innovation meets humanity.**Ready to accelerate your career in an environment where your impact is felt worldwide? Join ALEBS and****grow with us.****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. #LI-RO1**Are you a MATCH?**1. Technical degree in Accounting / Financial / Management / Economy2. 4-6 years experience