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Airgas

Supplier of industrial, medical, specialty gases

Complex Collector

Accounts Payable/ReceivablePosted on Nov 12
Full-timeNo salary listed

About the Job

Requirements

  • A bachelor's degree in finance, business administration, or a related field, or at least five years of credit and collection experience in lieu of a degree.
  • Five or more years of collection experience is described as preferred, with multi-industry knowledge and exposure also preferred.
  • Hands-on user experience with SAP or other enterprise resource planning systems.
  • Working knowledge of the Fair Debt Collection Act, the Consumer Credit Collection Act, the Federal Fair Billing Act, and state and federal laws applying to collection activities.
  • Organizational and analytical skills, including the ability to prioritize and manage multiple tasks.
  • Experience working with different departments and cross-functional teams.
  • Ability to think critically, work independently, solve problems within delegated authority, and escalate complex issues or seek assistance when needed.
  • Ability to work under some pressure to meet deadlines and to follow procedures that ensure accuracy of output.
  • Valid U.S. employment authorization; candidates must not require visa sponsorship now or in the future.

Responsibilities

  • Define, prioritize, and advance collection strategies to reduce past-due amounts and percentages.
  • Partner directly with customers to build alignment and resolve open collection items.
  • Assess account health and coordinate order holds when a customer's contractual terms are unmet.
  • Engage customers and internal subject matter experts to resolve purchase order issues, including missing, incorrect, expired, or out-of-funds purchase orders, supporting timely payments.
  • Review account setups in SAP for accuracy, including invoicing email addresses and tax status.
  • Work directly with each customer's single point of contact to support timely processing in the procure-to-pay cycle, including timely goods receipts and scheduled accounts-payable payment runs.
  • Collaborate with divisions, regional companies, branches, and OTC teams with higher order-processing, order-entry, or order-management defect rates to prevent billing errors.
  • Work with NAM and customers to ensure pricing is correct in the customer's system.
  • Create and run Business Warehouse reports or use similar reporting tools and spreadsheet analysis to identify performance insights and guide collection approaches based on the data.
  • Maintain working relationships with company operating personnel, exchanging credit-related information and jointly resolving customer problems.
  • Apply procedures to ensure accurate output and adopt a continuous-improvement approach.

Desired Qualifications

  • Prior industrial gas experience.

About the Company

Airgas

Supplier of industrial, medical, specialty gases

Airgas is a leading U.S. supplier of industrial, medical, and specialty gases, along with safety products, ammonia products, process chemicals, and related hardgoods. It serves more than 1 million customers through a network of over 1,100 locations and 18,500 associates, supported by an e-Business platform and the Airgas Total Access telesales channel. It differentiates itself with a large, integrated distribution footprint, a broad product catalog, and multiple convenient ordering channels (in-person, online, and telesales) that ensure safe, reliable delivery and technical support. Its goal is to help customers improve performance by providing safe, reliable access to essential gases, chemicals, and related products and expertise.

Company size
5,001-10,000
Company stage
Not listed
Total funding
Not listed
Headquarters
Pittsburgh, PA
Founded
1997

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