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.
• Work on clear any exception in the process. Apply incoming payments to open accounts receivables. Work on any exceptions in the process collect money from customers by submitting statement of account , dunning unpaid amounts.
• 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

Skills & Requirements

Key Requirements

• College degree required
• Previous working experience preferred
• Finance, Accounting, or Business Management degree preferred
• Portuguese language preferred
• Spanish mandatory

Work Rights