Cash Collection Analyst

Air Liquide

Algés

On-site

EUR 25,000 - 35,000

Full time

7 days ago
Be an early applicant
Application generator

An application made for this job — a tailored resume and cover letter that speak straight to the posting.

Get past ATS filters

Job summary

Air Liquide ALEBS is recruiting for an Accounts Receivable professional to join our team in Lisbon. You will collect receivables, settle customer accounts, and communicate with internal departments to reconcile balances.

The role requires a technical degree in accounting/finance and 4-6 years of experience. You will work within a diverse global team, driving efficient cash collection and data accuracy in our service center environment.

Qualifications

  • Technical degree in Accounting / Financial / Management / Economy.

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.

Education

Technical degree in Accounting / Financial / Management / Economy

Job description

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 global powerhouse. Over the past years, we have become the beating heart of Air Liquide's operational success, driving efficiency 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 and automating processes with RPA and Generative AI. Our DNA of Care: We believe that high performance thrives in a culture of wellbeing. We prioritize your physical and mental health. Future-Leader Engine: With our "Grow with GBS" initiative, we don't just hire talent—we groom the future 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 service center; you are joining a global movement where innovation meets humanity.

How will you CONTRIBUTE and GROW?
  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.
Are you a MATCH?
  • Technical degree in Accounting / Financial / Management / Economy
  • 4-6 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.

Get your free, confidential resume review.

or drag and drop your file here.

Similar jobs

Similar jobs worth comparing

Cash Collection Analyst
Cash Collection Analyst

PT11594-ALEBS Air Liquide Europe Business Services (ALEBS), Unipessoal Lda. • Oeiras

On-site
EUR 35,000 - 56,000
Cash Collection Analyst
Cash Collection Analyst

Air Liquide • Lisboa

On-site
EUR 42,000 - 54,000
Account Receivable Analyst (French Speaker) - M/F
Account Receivable Analyst (French Speaker) - M/F

Air Liquide • Algés

On-site
EUR 42,000 - 60,000
Account Receivable Analyst (French Speaker) - M/F
Account Receivable Analyst (French Speaker) - M/F

Air Liquide • Lisboa

On-site
EUR 40,000 - 48,000
Order to Cash Analyst (m/f)
Order to Cash Analyst (m/f)

Air Liquide • Lisboa

On-site
EUR 26,000 - 42,000
Account Receivable Analyst (French Speaker) - M/F
Account Receivable Analyst (French Speaker) - M/F

PT11594-ALEBS Air Liquide Europe Business Services (ALEBS), Unipessoal Lda. • Oeiras

On-site
EUR 35,000 - 60,000
Accounts Payable Specialist (m/f)
Accounts Payable Specialist (m/f)

Air Liquide • Lisboa

On-site
EUR 38,000 - 48,000
R2R Interco Specialist (M&F)
R2R Interco Specialist (M&F)

Air Liquide • Algés

On-site
EUR 36,000 - 48,000
R2R Specialist (M&F)
R2R Specialist (M&F)

Air Liquide • Algés

On-site
EUR 38,000 - 58,000
Account Receivable Analyst (French Speaker) - M/F
Account Receivable Analyst (French Speaker) - M/F

VitalAire Canada Inc. • Algés

Remote
EUR 25,000 - 36,000