Collections Specilaist

## How will you CONTRIBUTE and GROW?

We are committed to building a diverse and inclusive workplace that embraces the unique perspectives of our employees, our customers, patients, community stakeholders, and cultures across the world. We believe that a variety of backgrounds makes our team stronger and more innovative.# At Airgas, we
** RESPECT**,
** HONOR
* * and
** VALUE
* * diversity.  #
** Airgas is Hiring for a Collection Specialist Associate in Lawrenceville GA!**  #
** We are looking for you!*
* * Monday - Friday,
** no weekend w
** ork!
* ** Comprehensive Family Benefits:
** Airgas offers a full benefits package designed to support your whole life, including Medical, Dental, Vision, Life, AD&D, and Disability Insurance.
* ** Support for Parents:
** We offer a 14-week paid child birth benefit to support growing families.
* ** Future Security:
** 401(k) Retirement Plan with company match, Tuition Assistance, Paid Holidays, Vacation, and Sick time.
* ** Early Access:
** Your benefits start after just 30 days of employment

The Collections Specialist is responsible for communicating with customers to collect on past due accounts.
* ** Monitor and manage assigned accounts.**
* ** Contact customers on past due accounts via phone or email in a fast paced, goal oriented environment.

- Provide customer service regarding account and collection issues. Assist customers with account reconciliation questions and discrepancies as needed.**
* ** Contact customer and resolve short payments/ remittance questions. Communicate closely with Cash applications team.**
* ** Process customer refunds.**
* ** Review and process account adjustments, credit memos and small balance write-offs.**
* ** Accountable for reducing delinquency for assigned accounts.**
* ** Review and release and/or hold customer orders based on account status (credit limit, past due invoices, etc), Work with Sales Dept to ensure that accounts are managed efficiently.**
* ** Establish and maintain effective and cooperative working relationships with all other Depts (Sales, Billing, Shipping, Contracts).**
* ** Must maintain collection percentages, AR over 60 days and bad debt levels as required by management. Must meet or exceed established goals.**
* ** Must maintain collection percentages, AR over 60 days and bad debt levels as required by management. Must meet or exceed established goals. ther duties deemed appropriate and assigned by management.*
*