Collections Specilaist
Listed on 2026-10-11
-
Business
Accounts Receivable/ Collections
Location:
Lawrenceville, GA
- Sever Rd
- Cust. installations
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 work! - 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.
________________________
Are you a MATCH?
Required- At least 5 years of commercial collection experience
- An ability to see the credit operation as a financially oriented customer service function which balances cost control with support for the business.
- The successful candidate must have a strong "customer service" mindset and the ability to use collaborative and non adversarial approaches in achieving diverse goals.
- Good organizational and people skills. The ability to work and navigate within a complex organization.
- Strong verbal and written communication and customer service skills and a quality mindset.
- The ability to adapt to a rapidly-changing environment and understand/utilize new technologies and tools.
________________________
BenefitsWe care about and support our Airgas Families. This is evidence not only through our competitive compensation but also through a comprehensive benefits package that includes medical, dental, and vision plans, short-term and long-term disability, life and accidental death and dismemberment (AD&D) insurance, Employee Assistance Program (EAP), pre-tax commuter transportation benefit, parental leave, vacation, sick time, floating holidays, jury duty and funeral/bereavement leave, and paid holidays for all eligible full-time employees.
Additionally, we offer our eligible employees a 401k plan with company matching funds, tuition…
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).