
Managing Financial Collections
2 weeks ago
Job Description:
- Maintain accurate financial records and aged trial balances to minimize debt held.
- Ensure timely allocation and collection of payments while meeting set key performance indicators (KPIs) and targets.
- Deal with customer inquiries and correspondence regarding accounts receivable activities.
- Liaise with debt collection agencies and coordinate with sales teams to facilitate debt collection.
Required Skills and Qualifications:
- Previous experience in handling account enquiries, managing accounts receivable, and undertaking collection activities.
- Commitment to providing exceptional service.
- Strong computer literacy.
- Ability to thrive in a fast-paced environment.
Benefits:
- A dynamic and diverse work environment that embraces diversity and inclusivity.
- The opportunity to work for a world leader in gases, technologies, and services.
Others:
Air Liquide is committed to building a workplace that values its employees, customers, patients, community stakeholders, and cultures across the globe. We strive to provide a supportive and inclusive environment that fosters growth and development.
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