Not specified (assumed to be hybrid based on industry standards).
Bachelor's degree in business administration
1-2 years credit and collection experience
Strong communication and negotiation skills
Air Products is seeking a Collections Specialist to manage credit and collection activities, ensuring timely recovery of accounts receivable. The ideal candidate should have a relevant educational background, good communication skills, and experience with financial systems
Job Summary
The role involves monitoring the customer collection cycle and conducting actions to recover accounts receivable while minimizing bad debt write-offs.
Candidates will serve as the single point of contact for customers regarding account reconciliation and payment issues through various communication channels.
Air Products is seeking a professional to collaborate with Credit, Commercial, and Billing teams to solve problems and achieve organizational KPIs.
Matching Summary
Match Score: 75
Air Products is seeking a Collections Specialist to manage credit and collection activities, ensuring timely recovery of accounts receivable. The ideal candidate should have a relevant educational background, good communication skills, and experience with financial systems.
Skills & Requirements
Must-have
Bachelor's degree in Business Administration
1-2 years credit and collection experience
Strong communication and negotiation skills
Microsoft Office 365 proficiency
SAP ERP Financial Accounting knowledge
Nice-to-have
Experience in shared services organization
High Radius Cloud system experience
Self-initiative and ability to work independently
Team collaboration across functional teams
Key Requirements
Bachelor's degree or Diploma in Business Administration, Finance, or Accounting
Fresh graduate or 1-2 years related experience encouraged
Experience under shared services organization is an advantage