How will you CONTRIBUTE and GROW?:
Our mission is to manage receivables efficiently, ensure timely payments, and minimize credit risk. We aim to maintain positive customer relationships and uphold compliance standards while leveraging technology to streamline debt recovery processes

Main Accountabilities
1. Responsible for registering AL payments into ERP (D365).
2. Collaborate with internal departments and customers to resolve any payment discrepances (On account/Unidentified).

Decision Making / Activity:
- Support daily operations with little supervision.
- Monitor and understand priorities and identify risks

:
Are you a MATCH?:
1. Bachelor degree in Accounting / Financial / Management / Economy 2. 3+ years in similar function. Experience in a multinational company is desirable. Experience in Business Services Center is a plus (for BSC roles)

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