Collections Specialist

Airproducts Com Pl

Not specified
Monitor customer collection cycle
Recover account receivables
Minimize bad debt write off
Air Products is seeking a Collections Specialist to manage customer accounts, monitor receivables, and facilitate communication regarding collections. The ideal candidate should possess a degree in Business Administration or Finance, with 1-2 years of related experience, strong communication skills, and familiarity with financial software systems

Job Summary

  • Responsible for day-to-day credit and collection activities by providing administrative support in monitoring customer collection cycle and conduct collection actions on customers with open AR.
  • Be the single point of contact to customers through different communication method (phone call, SMS, emails, instant messaging and official dunning letter) for account receivables, account reconciliation, unmatched payment and maintain customer contact/correspondence database in system.
  • We are the world’s largest hydrogen producer with over 80 years of industrial gas experience. We are hydrogen and industrial gas experts delivering safe, end-to-end solutions, investing in real, clean energy projects at scale, and driving the industry forward to generate a cleaner future.

Matching Summary

Match Score: 75

Air Products is seeking a Collections Specialist to manage customer accounts, monitor receivables, and facilitate communication regarding collections. The ideal candidate should possess a degree in Business Administration or Finance, with 1-2 years of related experience, strong communication skills, and familiarity with financial software systems.

Skills & Requirements

Must-have

  • Monitor customer collection cycle
  • Recover account receivables
  • Minimize bad debt write off
  • Customer communication via phone and email
  • Maintain customer contact database

Nice-to-have

  • Attentive to detail
  • Prioritization and self-initiative
  • Ability to work independently and in a team
  • Convincing and negotiation skills

Key Requirements

  • Bachelor’s degree or Diploma in Business Administration, Finance or Accounting
  • 1-2 years related experience in credit and collection
  • Experience in SAP ERP Financial Accounting (FI) Module
  • Experience in Collections High Radius (HR) Cloud system

Work Rights

Not specified

Tailored Resume

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