Air Liquide

AccountsReceivablesAgent

Edmonton, Alberta, Canada FULL TIME Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Entry candidates.

The Brief

“Accounts Receivables Agent at Air Liquide. Skills: accounts receivable, collections, customer service, communication, problem-solving. Manage daily collection activities for an assigned portfolio of customer accounts, prioritizing efforts to maximize collection results through proactive communication via phone, email, and other channels.. Monitor account balances, identify overdue accounts, and follow up on outstanding, unapplied, or unidentified receivables to ensure timely payment.”

What You'll Achieve.

maximize collection results; ensure timely payment; achieving collection targets

Industry & Context.

Problems you'll solve

Detail-oriented with problem-solving and analytical abilities.

What They're Looking For.

Must Have

3 years of experience in accounts receivable, collections, or a related finance function, preferably within a corporate environment., understanding of basic accounting principles and accounts receivable practices., Excellent customer service, communication, negotiation, and interpersonal skills., organizational and time management skills with the ability to manage multiple priorities effectively., Detail-oriented with problem-solving and analytical abilities.

Nice to Have

Proven success managing an accounts receivable portfolio and achieving collection targets., Commercial collections experience., Experience working with ERP systems such as SAP or Oracle., Proficiency with Google Suite and Microsoft Excel., Ability to work independently and collaboratively within fast-paced environments., Professional, proactive, and customer-focused approach., Bilingualism in French and English is considered an asset.

What You'll Do.

Manage daily collection activities for an assigned portfolio of customer accounts

prioritizing efforts to maximize collection results through proactive communication via phone

Monitor account balances

identify overdue accounts

and follow up on outstanding

or unidentified receivables to ensure timely payment.

Lead customer dispute resolution processes by collaborating with Sales and other internal departments to resolve billing errors

pricing discrepancies

and payment-related inquiries while maintaining excellent customer service.

Identify significant credit risks and potential account issues

escalating concerns to the Accounts Receivable Supervisor and Sales Team as required.

Maintain positive and professional customer relationships during collection efforts while supporting long-term customer satisfaction and loyalty.

Implement corrective and preventive measures to effectively address customer concerns and improve collection processes.

Accurately document and maintain up-to-date records of all collection activities

customer communications

and follow-up actions.

Collaborate closely with internal teams to support collection objectives and contribute to continuous process improvement initiatives.

How You'll Work.

Team & Collaboration

Collaborate with Sales and other internal departments to resolve billing errors, pricing discrepancies, invoice issues, and payment-related inquiries.; Escalate concerns to the Accounts Receivable Supervisor and Sales Team as required.; Collaborate closely with internal teams to support collection objectives and contribute to continuous process improvement initiatives.; Ability to work collaboratively within fast-paced environments.

Communication Scope

Excellent customer service, communication, negotiation, and interpersonal skills.; proactive communication via phone, email, and other channels.

Full Job Description

## How will you CONTRIBUTE and GROW? We are committed to building a diverse and inclusive workplace that embraces the unique perspectives of our employees, our customers, patients, community stakeholders, and cultures across the world. We believe that a variety of backgrounds makes our team stronger and more innovative. At Air Liquide, we RESPECT, HONOR and VALUE diversity. **Airliquide is hiring an Accounts Receivable Agent in Edmonton, AB** The position is located at 6354 Roper Rd NW, Edmonton, AB T6B 3P9 Recruiter: Deepika Chawla / [email protected] * Monday - Friday (work schedule time) * This position requires the first 90 days to be worked in the office; a hybrid work arrangement may be possible after successful training. Please note that these terms may be subject to change. * Great Opportunity to work for a large collections team! As an Accounts Receivable Agent, you will be a key member of our finance team, playing an essential role in supporting the financial health of Air Liquide Canada’s organization while promoting ALC’s safety and quality objectives. In this role, you will support Sales and Customer Service teams by providing effective credit and collection services, maintaining strong customer relationships, and ensuring timely and accurate collection of outstanding payments. The position requires a proactive approach to collections, strong customer service and dispute resolution skills, and the ability to effectively manage a portfolio of customer accounts in a fast-paced environment. ## **Key Responsibilities** * Manage daily collection activities for an assigned portfolio of customer accounts, prioritizing efforts to maximize collection results through proactive communication via phone, email, and other channels. * Monitor account balances, identify overdue accounts, and follow up on outstanding, unapplied, or unidentified receivables to ensure timely payment. * Lead customer dispute resolution processes by collaborating with Sales and

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