Join Air Liquide Canada as an Accounts Receivable Specialist, focusing on customer relationships and effective collection strategies. This position offers both hands-on duties and opportunities for process improvement.

As a key member of our finance team, you'll manage collections for customer accounts while promoting ALC's safety and quality objectives. Your role requires proactive engagement with customers to resolve disputes and ensure timely payments. Strong organizational skills will help you thrive in this agile setting.

Key Responsibilities:
• Ensure timely collection for an assigned portfolio of accounts
• Follow up with customers on unpaid or disputed invoices
• Collaborate with Sales for efficient resolution of billing issues




• Maintain customer relationships to enhance satisfaction and loyalty
• Document communication and collection efforts thoroughly

Requirements:
• Minimum high school diploma; finance education is a plus
• Three years of relevant experience in collections
• Strong grasp of basic accounting practices
• Excellent interpersonal and negotiation skills
• Ability to manage competing priorities effectively

Elevate your career at Air Liquide by delivering top-notch service and achieving collection goals.
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📌 Air Liquide Accounts Receivable Specialist (Alberta)
🏢 Airliquidehr
📍 Alberta