Order To Cash Analyst (m/f)

Air Liquide Healthcare

Customer account analysis and follow-up
Days sales outstanding (dso) reduction
Credit limit establishment and management
Drive critical cash flow management by analyzing customer accounts to guarantee on-time payment collection

Job Summary

  • Drive critical cash flow management by analyzing customer accounts to guarantee on-time payment collection.
  • Act as a key liaison with local teams across the AMEI region to ensure efficient order management and resolve complex financial queries.
  • Directly impact the company's financial health by decreasing Days Sales Outstanding and reducing overdue documents through proactive credit strategies.

Matching Summary

Drive critical cash flow management by analyzing customer accounts to guarantee on-time payment collection.

Skills & Requirements

Must-have

  • Customer account analysis and follow-up
  • Days Sales Outstanding (DSO) reduction
  • Credit limit establishment and management
  • Invoice collection and dispute resolution
  • Account statement and dunning letter generation

Nice-to-have

  • Experience in Global Business Services Center
  • Background in fast-paced multinational environment
  • Additional language skills beyond English
  • Degree in Accounting, Finance, or Economics

Key Requirements

  • More than 1 year of proven professional experience
  • Intermediate to professional fluency in English
  • Additional language skills required

Work Rights

Not specified

Tailored Resume

Cover Letter