How will you CONTRIBUTE and GROW?:
Our mission is to support efficient receivables management by ensuring timely payments and reducing credit risk. We focus on maintaining positive customer interactions and adhering to compliance standards while using technology to streamline collection tasks.
Ideally, you will focus on:
- Partnering with the team to advance the process more efficiently. Contribute recommendations regarding process improvement.
- Fostering alignment with corporate rules & principles.
- Supporting internal and external partners with inquiries as needed following Service Level Agreement.
- Observing Business Service Center Service Level Agreement and desktop procedures.
- Committing to the culture of all Air Liquide safety policies, procedures and programs.
- Producing reports as required.




- Assisting with audits as required.

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Are you a MATCH?:
Requirements:
- Ideally, you bring a college degree (Finance, Accounting, or Business Management).
- Previous working experience in a related field is an asset.
- English language proficiency is highly valued [B2].
- Spanish is essential for fostering connection within our team.

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.

📌 Order to Cash (Munro)
🏢 Air Liquide
📍 Munro