Become a crucial part of Air Liquide Canada’s finance team as an Accounts Receivable Agent. Your efforts in credit and collections will directly support financial health while prioritizing customer satisfaction.

This role requires a proactive approach to manage your assigned portfolio of customer accounts effectively. You will utilize solid customer service and dispute resolution skills to ensure timely collections and maintain ongoing professional relationships. Collaborate with Sales and internal teams to tackle billing discrepancies, mitigate credit risks, and enhance overall collection strategies.

Key Responsibilities:
• Manage daily collection activities for assigned accounts
• Monitor account balances and follow-up on overdue payments




• Resolve customer disputes related to billing and payments
• Identify credit risks and escalate issues as needed
• Document all collection activities and communications

Requirements:
• High school diploma required; post-secondary education preferred
• 3 years of accounts receivable or collections experience
• Strong understanding of accounting principles
• Excellent communication and negotiation skills
• Detail-oriented with problem-solving abilities

Bring your skills in customer service and collections to Air Liquide Canada, where innovation meets financial excellence.
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📌 Accounts Receivable Agent at Air Liquide (Alberta)
🏢 VitalAire Canada
📍 Alberta