OTC CREDIT Sr Analysr

How will you CONTRIBUTE and GROW?

Responsible for collections NAM receivables

• Use and manage collections systems (High Radius) and invoicing systems (Oracle, etc.)
• Works with the commercial and billing teams to raise late payment to relevant customers
• Produce monthly reports detailing results. Understand and explain the aging report with status updates on each account.
• Collection calls to the customers
• Maintains revenue by monitoring complex accounts and expeditiously resolving any adjustment, payment and cash application issues
• Works directly with the commercial, tax and/or billing teams to resolve billing inquiries, account problems and adjustments, minimizing bad debt losses
• Evaluates high risk accounts, working with commercial team to manage risk
• Navigate customer portals to investigate invoice status

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Are you a MATCH?

Minimum of 2 years of experience in collections or a related field. Excellent communication (fluent in English) and and negotiation skills. Ability to work independently and as part of a 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.

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.