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A world leader in gases, technologies and services for Industry and Health, Air Liquide is present in 80 countries with approximately 66,000 employees and serves more than 3.6 million customers and patients. Air Liquide’s ambition is to lead its industry, deliver long term performance and contribute to sustainability thanks to a customer-centric transformation strategy relying on operational excellence, selective investments, open innovation and a network organization. Air Liquide has identified three major trends which represent growth opportunities, and among them digitization.
Air Liquide's Business Service Center (BSC) comprises a dedicated unit (including people, processes and technologies) that is structured as a centralized point of service focused on defined business functions. Initially the BSC will support the North America (‘NAM’) cluster and will take on support of the Latin America (‘LATAM’) cluster in a later phase.
Air Liquide's Shared Services workforce is a dedicated team of people who provide services that have previously been found in more than one part of the organization or group; thus, the funding and resourcing of the service is shared and the providing department effectively becomes an internal service provider.

The Cash Application Jr Analyst reports directly to the Order to Cash Team Lead/Supervisor. The primary function and purpose of this position is to record payments received from clients. The Cash Application team performs data entry on a daily basis in order to provide clear and up-to-date information to Client Account Agents, while promoting Air Liquide’s quality and security objectives.

The responsibilities of the position are: 

Application of cash receipts:

Examines exceptions for customer payments received not automatically applied by HighRadius (collection and cash application tool).

In the instance where HighRadius is not implemented yet, enters data related to the recording of payments received by check /wire and applies them to client accounts in Oracle.

Analyzes and corrects rejected data.

Performs the application of these transactions to customer accounts in Oracle.

Qualifications

Education

College degree required

Finance, Accounting, or Business Management degree preferred

Language Requirements

English language proficiency is required. [B2]

Spanish mandatory

Knowledge and Skills

2 + years of progressive experience in cash application / data entry

Knowledge of Oracle a plus

Knowledge of HighRadius a plus

Strong knowledge of Google Suites