Order to Cash Collections Jr Analyst - Munro, Argentina - Air Liquide
Descripción
How will you CONTRIBUTE and GROW?:
The Collection Analyst reports directly to the Credit & Collection Team Leader.
The primary function and purpose of this position is collection related activities, such as collection from customers, dunning, unpaid amounts escalation, statement creation & send, collection of factoring items, legal actions, write off, etc.
The main responsabilities for the position are:
Accounts review
Unpaid amounts escalation
Collection of factoring Items
Bankrupt / insolvent accounts processing
Legal action adoption
Write off processing
Prepare and evaluate monthly report for interest on overdue customer accounts
__________:
Are you a MATCH?:
Finance, Accounting, or Business Management degree or currently studying preferred.
Portuguese language proficiency is required. [B2]
Knowledge of credit and collection activities
**Our Differences make our Performance
**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.
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