Join Air Liquide Canada as a Collections Specialist, where you will drive effective credit and collection services. Your primary goal is to enhance financial stability while ensuring customer satisfaction.

As an Accounts Receivable Agent, you will support the finance team by managing a portfolio of customer accounts. Your role involves proactively communicating with clients to collect payments and resolve account discrepancies. Build strong relationships with customers while implementing effective collection processes and mitigating risks in a fast-paced environment.

Key Responsibilities:
• Oversee daily collection efforts for your client accounts
• Ensure timely follow-up on overdue and unapplied receivables
• Collaborate with internal teams to resolve billing inquiries




• Escalate significant account issues when necessary
• Record all communications related to collections

Requirements:
• High school diploma; finance education is an asset
• Minimum 3 years of related collections experience
• Familiarity with accounting and finance practices
• Solid interpersonal and organizational skills
• Proficient in problem-solving and analytical thinking

Utilize your expertise in collections and customer relations at Air Liquide Canada, where you can thrive.
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📌 Air Liquide Collections Specialist Role (Alberta)
🏢 VitalAire Canada
📍 Alberta