Accounts Receivable Agent - Edmonton, Canada - Air Liquide
Description
Company presentation
A world leader in gases, technologies and services for Industry and Health.
Through the passion and diversity of its people, Air Liquide leverages energy and environment transition, changes in healthcare and digitization, and delivers greater value to all its stakeholders.
Join us for a stimulating experienceHow will you CONTRIBUTE and GROW?
The main object and purpose of this position is to support Sales and Customer Service teams by making it possible to provide credit services to customers, maintain good relationships with them and contribute to the financial health of Air Liquide Canada's organization, while promoting ALC's safety and quality objectives.
- An opportunity to provide outstanding support to customers for their Air Liquide accounts
- Follow up on customer records
- Ensuring the collection of accounts
- Support Sales and Customer Service teams by making it possible to provide credit services to customers
- Maintain and develop good relationships with customers
- Contribute to the financial health of Air Liquide Canada's organization while promoting Air Liquide safety and quality objectives
- Evaluating credit approval
- Cash flow management
Are you a MATCH?
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Diploma: post-secondary diploma, college degree in administration or a related field of knowledge
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Training:quality system (ISO), safety
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Knowledge: basic accounting principles, bilingualism when required, computer systems, MS Office
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Experience: 3 years of experience in the industrial sector
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Minimum 2 years' experience in an Accounts Receivable / Collections role:
- Credit experience is an asset
- Must have excellent customer service skills
- High attention to detail and accuracy
- Excellent communication skills
- Computer savvy
- Google Docs, Oracle, SAP
Our Differences make our Performance
At Air Liquide, we are committed to build a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world.
Job Types:
Full-time, Permanent
Schedule:
- 8 hour shift
- Monday to Friday
Application question(s):
- Do you have a Postsecondary Diploma, College Degree in administration or a related field of knowledge?
Experience:
- Credit: 1 year (required)
- Accounts receivable / Collections role: 2 years (required)
- Customer service: 2 years (required)
Work Location:
In person
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