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.
Decrease Days Sales Outstanding (DSO) and reduce overdue documents by contacting customers via different channels to solve financial queries and collect unpaid invoices.
Air Liquide is committed to building a diverse and inclusive workplace that embraces the diversity of its employees, customers, patients, community stakeholders, and cultures across the world.
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
Collection strategies
Risk assessment
Credit evaluation
Decrease Days Sales Outstanding
Collect unpaid invoices
Nice-to-have
Improvement inputs
Diverse and inclusive workplace
Multinational company experience
Extra languages valued
Key Requirements
More than 4 years in similar function
Degree in Accounting / Financial / Management / Economy (Nice to have)