Staff
Air Liquide · Algés, Portugal · Hybrid
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Process accounts receivable tasks including cash application, payment investigation, reconciliations and stakeholder collaboration for multinational entities.
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? Join Our Team as an Analyst or Specialist Accounts Receivable! Are you passionate about financial operations and looking to build or advance your career within an international environment? At Air Liquide Europe Business Services (ALEBS), we are looking for proactive Accounts Receivable Specialists & Analysts (open to Junior, Experienced, and Senior profiles) to join our energetic Customer to Cash (C2C) team! If you enjoy working with numbers, solving payment puzzles, and collaborating across multicultural teams in a flexible and dynamic workplace, this role is for you! What will your day-to-day look like? Depending on your experience level, you will contribute to cash application, customer account management, and financial reconciliations: Daily Cash Application & Clearings: Post incoming bank transfers, integrate manual receivables into the ERP, process direct debits/cheques, manage customer refunds, and handle balance adjustments.
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