Order To Cash Specialist (m/f)

Air Liquide

Lisbon, Portugal
Hybrid
Client portfolio management
Credit evaluation and risk assessment
Customer order management
Manage proactively an assigned portfolio of clients by using collection strategies based on AL policies and guidelines

Job Summary

  • Manage proactively an assigned portfolio of clients by using collection strategies based on AL policies and guidelines.
  • Join our dynamic team and become a key player in managing our financial flow!
  • Benefit from tailored training programs and clear career progression paths within our GBS organization and beyond within Air Liquide.

Matching Summary

Manage proactively an assigned portfolio of clients by using collection strategies based on AL policies and guidelines.

Skills & Requirements

Must-have

  • Client portfolio management
  • Credit evaluation and risk assessment
  • Customer order management
  • Invoice collection and resolution
  • Month-end reporting
  • KPI tracking and analysis

Nice-to-have

  • International business operations
  • Dynamic team environment
  • Work-life balance
  • Informal culture
  • Multilingual team

Key Requirements

  • More than 1 year of experience
  • Intermediate English proficiency
  • Degree in Accounting / Financial / Management / Economy (Nice to have)

Work Rights

Not specified

Tailored Resume

Cover Letter