Accounts Receivable Specialist: Collections & Data

Balazs; Montreal (administrative region); Hybrid; CAD 45,000 - 65,000; Full time

Job summary

Air Liquide Canada is seeking an Accounts Receivable Agent in Montreal to support efficient receivables management, ensure timely payments, and reduce credit risk. You will handle collection activities, resolve billing disputes, and maintain accurate customer master data.

The role emphasizes compliant processes, quality customer interactions, and collaboration with internal teams. A technical accounting qualification and 4–6 years of AR/collections experience are expected.

Qualifications

• 4 to 6 years of experience in accounts receivable, collections, or credit management.
• Technical degree or diploma in Accounting, Finance, Management, or Economics.

Responsibilities

• Use defined methods to collect receivables according to internal processes and customer segmentation.
• Make arrangements to settle customer accounts and collect outstanding amounts due.
• Answer customer inquiries, provide necessary documentation, and resolve issues related to accounts receivable.
• Transfer claims to relevant departments, communicate required information, and reconcile reciprocal balances.
• Track and follow up on claims and litigations with internal departments regarding their resolution and necessary booking adjustments.
• Analyze customer credit balances, request corrections and updates, and maintain customer master data consistency.
• Prepare activity reports in accordance with established procedures, conduct ad hoc analyses as needed, and document all collection efforts.

Skills

Accounts receivable

Collections

Credit management

Customer service

Education

Technical degree or diploma in Accounting, Finance, Management, or Economics

Job description

Air Liquide Canada is seeking an Accounts Receivable Agent in Montreal to support efficient receivables management, ensure timely payments, and reduce credit risk. You will handle collection activities, resolve billing disputes, and maintain accurate customer master data.

The role emphasizes compliant processes, quality customer interactions, and collaboration with internal teams. A technical accounting qualification and 4–6 years of AR/collections experience are expected.