OTC COLLECTIONS JR ANALYST - Portuguese

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.This Position Reports To The OTC Team LeadThe primary function and purpose of this position is to ensure Order to Cash processes such as collections from customers are processed timely and accurately following company process and procedures.The Primary Purpose Of This Position Is ToCollect money from customers by submitting statement of account, dunning unpaid amounts.Find new ways to execute the process more efficiently. Make recommendations regarding process improvement.Ensure corporate rules & principles are properly appliedProduce reports as but not limited to aging, sales report, bad debt report.Respond to internal external inquiries as needed following Service Level AgreementObserve Business Service Center Service Level Agreement and desktop proceduresRespects all Air Liquide safety policies, procedures and programs.Assists with audits as requiredAre You A Match?College degree requiredPrevious working experience preferredFinance, Accounting, or Business Management degree preferredPortuguese language is required B1-B2English language proficiency is required. B1Our Differences Make Our PerformanceAt Air Liquide, we are committed to building a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world. We welcome and consider applications from all qualified applicants, regardless of their background. We strongly believe a diverse organization opens up opportunities for people to express their talent, both individually and collectively and it helps foster our ability to innovate by living our fundamentals, acting for our success and creating an engaging environment in a changing world.