OTCCashAppJuniorAnalyst

## How will you CONTRIBUTE and GROW? Our mission is to support efficient receivables management by ensuring timely payments and supporting our long-term financial stability. We focus on nurturing positive customer interactions and upholding our shared compliance standards while using technology to enhance the efficiency of our processes. * ## Coordinate incoming payments with open accounts receivables. Collaborate on resolving any exceptions within the process. * ## Partner with the team to find new ways to refine our processes. Provide recommendations for continuous process improvement. * ## Champion our collective corporate rules and principles. * ## Respond to internal and external inquiries with a service-oriented mindset, following our Service Level Agreements. * ## Observe Business Service Center guidelines and desktop procedures to maintain consistent quality. * ## Respect all Air Liquide safety policies, procedures, and programs to keep our community safe. * ## Share valuable insights through reporting as required. * ## Provide support for audits as needed. ## ___________________ ## ## Are you a MATCH? ## ## Your Background and Strengths: * ## A college degree is essential for success in this role. * ## We value any previous working experience you might bring. * ## Ideally, you bring a degree in Finance, Accounting, or Business Management. * ## Languages: * ## English language proficiency is essential to partner with our global teams [B2]. * ## Spanish is essential for this specific role. * ## We would value Portuguese [A1/A2] or French [B1/B2] language skills as a plus. ## **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