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 solid relationships with customers while implementing effective collection processes and mitigating risks in a rapid-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
Robust 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.

📌 Air Liquide Collections Specialist Role Edmonton
🏢 VitalAire Canada
📍 Edmonton