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Assist and Manage in the specific reconciliations and responsibilities in the Cash Collection department.
Support specific current customer account clearing processes and account reconciliation.
Responding to emails and calls from customers.
Taking payment confirmations from customers and supporting their requests.
Collaborate with the other related departments to manage payment collections and resolve discrepancies.
Maintain accurate and organized specific records of financial transactions.
Participate in departmental meetings and contribute to discussions on process improvements.
Currently enrolled in a university, majoring in Accounting, Finance, Economics, Business Administration, or a related field.
Strong interest in financial regulations and practices.
Basic understanding of accounting principles and financial statements.
Proficiency in Google Applications and Excel
Strong analytical and problem-solving skills.
Excellent communication and teamwork abilities.
Attention to detail and a proactive approach to tasks.
Ability to work independently and manage time effectively.
Proficiency in English
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.
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