How will you CONTRIBUTE and GROW?:
The primary purpose of this position is to

Process customer invoices and credit notes. Work on clear any exception in the process.

collect money from customers by submitting statement of account, dunning unpaid amounts.

Find new ways to execute the process more efficient. Make recommendations regarding process improvement.

Ensure corporate rules & principles are properly applied

Repond to internal extenal inquiries as needed following Service Level Agreement

Observe Business Service Center Service Level Agreement and desktop procedures

Respects all Air Liquide safety policies, procedures and programs.

Assists with audits as required

:
Are you a MATCH?:
College degree required

Previous working experience preferred

Finance, Accounting, or Business Management degree preferred

English language proficiency is required. [B2]

Portuguese language preferred A1/A2

Spanish mandatory

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 Application Jr Analyst (Munro)
🏢 Air Liquide
📍 Munro