Job Summary

• The primary objective of this position is to support the sales and customer service teams by providing credit services to customers, maintaining strong customer relationships, and contributing to the financial health of Air Liquide Canada.
• Ensure accounts receivable collection by maintaining accounts at 45 days or less, contacting delinquent customers, and negotiating repayment methods.
• 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.

Matching Summary

Skills & Requirements

Key Requirements

• 5+ years of experience in accounts receivable/collection
• Post-secondary diploma or college degree
• Basic accounting knowledge
• Basic computer skills

Work Rights