Cash & Collections Analyst (12 Month Contract - Hybrid)
As a Cash & Collections Analyst, you will manage global cash receipts and drive accounts receivable collection efforts to ensure optimal cash flow and financial stability.
Be part of the ALEBS Evolution: Accelerate Innovation, Empower People
Since 2019, ALEBS (Air Liquide Europe Business Services) has evolved from a startup project into a global
powerhouse. Over the past years, we have become the beating heart of Air Liquide’s operational success, driving
efficiency and excellence across the globe.
Why Join Us ? We don’t just offer a job; we offer a seat at the forefront of the future.
Our mission is clear:
● Operational Excellence: We are pioneering the next era of business services by re-engineering and
automating processes with RPA and Generative AI.
● Our DNA of Care: We believe that high performance thrives in a culture of wellbeing. We prioritize your
physical and mental health.
● Future-Leader Engine: With our "Grow with GBS" initiative, we don’t just hire talent—we groom the
future leaders of the Air Liquide Group.
Who We Are: We are a vibrant community of 439+ experts representing 33 nationalities. From Europe to Africa,
the Middle East, and India, our diversity is our greatest asset. When you join ALEBS, you aren't just joining a service
center; you are joining a global movement where innovation meets humanity.
Ready to accelerate your career in an environment where your impact is felt worldwide? Join ALEBS and
grow with us.
How will you CONTRIBUTE and GROW?
Depending on your experience level, you will contribute to cash application, customer account management, and financial reconciliations:
Are you a MATCH?
👉 Ready to power your career in Order to Cash? Apply today and let us know your level of experience!
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.
As a Cash & Collections Analyst, you will manage global cash receipts and drive accounts receivable collection efforts to ensure optimal cash flow and financial stability.
Manage customer collections, payment application, reconciliations, and receivables reporting while resolving account issues and improving cash-flow forecasting, controls, and day-to-day processes.
Manage customer receivables and collections, resolve delinquent-payment issues, conduct credit reviews, support month-end reconciliation and sales tax processes, and report on credit and collection metrics.
The Accounts Receivable Specialist will manage overdue accounts, build relationships with clients, and ensure timely collection of outstanding balances.
The Accounts Receivable Escalations Analyst prepares demand letters and supports collections for overdue accounts, requiring strong communication and relationship-building skills.