Global Receivables & Cash Collection Analyst

Air Liquide

Algés

Sur place

EUR 25 000 - 35 000

Plein temps

Il y a 7 jours

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Résumé du poste

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.

Responsabilités

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.