Accounts Receivable Analyst - Global FinOps & Growth

Air Liquide; Portugal; On-site; EUR 32,000 - 46,000; Full time

Job summary

Air Liquide ALEBS is seeking a skilled Accounts Receivable professional to support efficient receivables management, ensuring timely payments and reducing credit risk across a diverse client base. You will maintain positive customer interactions while adhering to compliance standards and leveraging technology to streamline collection tasks.

With a technical accounting background and 4–6 years of experience, you will work within a global team, contributing to reporting, data integrity, and

Qualifications

• Bachelor's degree in Accounting, Finance, or Economics.
• 4–6 years of experience in accounts receivable or financial operations.
• Strong analytical and communication skills.
• Experience with ERP/accounting software is a plus.

Responsibilities

• 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.

Skills

Receivables management

Analytical thinking

Communication skills

Customer service

Education

Bachelor's degree in Accounting/Finance

Tools

ERP systems

Job description

Air Liquide ALEBS is seeking a skilled Accounts Receivable professional to support efficient receivables management, ensuring timely payments and reducing credit risk across a diverse client base. You will maintain positive customer interactions while adhering to compliance standards and leveraging technology to streamline collection tasks.

With a technical accounting background and 4–6 years of experience, you will work within a global team, contributing to reporting, data integrity, and