How will you CONTRIBUTE and GROW?:
Our mission is to support efficient receivables management by ensuring timely payments and supporting our long-term financial stability. We focus on nurturing positive customer interactions and upholding our shared compliance standards while using technology to enhance the efficiency of our processes.
- Coordinate incoming payments with open accounts receivables. Collaborate on resolving any exceptions within the process.:
- Partner with the team to find new ways to refine our processes. Provide recommendations for continuous process improvement.:
- Champion our collective corporate rules and principles.:
- Respond to internal and external inquiries with a service-oriented mindset, following our Service Level Agreements.:
- Observe Business Service Center guidelines and desktop procedures to maintain consistent quality.:
- Respect all Air Liquide safety policies, procedures, and programs to keep our community safe.:




- Share valuable insights through reporting as required.:
- Provide support for audits as needed.:
:
Are you a MATCH?:
Your Background and Strengths:
- A college degree is essential for success in this role.:
- We value any previous working experience you might bring.:
- Ideally, you bring a degree in Finance, Accounting, or Business Management.:
- Languages:
- English language proficiency is essential to partner with our general teams [B2].:
- Spanish is essential for this specific role.:
- We would value Portuguese [A1/A2] or French [B1/B2] language skills as a plus.:
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.

📌 OTC Cash App Junior Analyst (Munro)
🏢 Air Liquide
📍 Munro