The primary function and purpose of this position is to ensure Order to Cash processes such us: cash application from customers are processed timely and accurately following company process and procedures
Job Summary
The primary function and purpose of this position is to ensure Order to Cash processes such us: cash application from customers are processed timely and accurately following company process and procedures.
The primary purpose of this position is to Process customer invoices and credit notes.
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.
Matching Summary
The primary function and purpose of this position is to ensure Order to Cash processes such us: cash application from customers are processed timely and accurately following company process and procedures.
Skills & Requirements
Must-have
process customer invoices
apply incoming payments
collect money from customers
respond to inquiries
observe desktop procedures
Nice-to-have
find new ways to execute
make recommendations regarding improvement
diverse and inclusive workplace
foster ability to innovate
Key Requirements
College degree required
Previous working experience preferred
Finance, Accounting, or Business Management degree preferred