Credit & Collections Associate in Grimsby
Credit & Collections Associate

Credit & Collections Associate in Grimsby

Grimsby Full-Time 60000 - 65000 £ / year (est.) Home office (partial)
Airgas

At a Glance

  • Tasks: Manage customer accounts and provide exceptional service while handling collections.
  • Company: Join Airgas, a leading supplier in industrial gases with a diverse culture.
  • Benefits: Enjoy competitive pay, comprehensive benefits, and tuition assistance for your education.
  • Other info: Hybrid work model with opportunities for professional development and career growth.
  • Why this job: Make a real impact in a supportive team environment while growing your career.
  • Qualifications: Post-secondary education and 2 years of credit and collections experience required.

The predicted salary is between 60000 - 65000 £ per year.

Location: Grimsby, ON (RDA) - Welding equipment rental

We are committed to building a diverse and inclusive workplace that embraces the unique perspectives of our employees, customers, patients, community stakeholders, and cultures across the world. We believe that a variety of backgrounds makes our team stronger and more innovative.

We are looking for you!

  • Monday - Friday 10 am to 7 pm
  • Hybrid 3 days in Office
  • Pay Range 60-65K plus bonus

Comprehensive Family Benefits: Red-D-Arc offers a full benefits package designed to support your whole life, including Medical, Dental, Vision, Life, AD&D, and Disability Insurance.

Future Security: RPP with company match, Tuition Assistance, Paid Holidays, Vacation, and Sick time.

Early Access: Your benefits start after 90 days of employment.

Under the direction of the CFO, the incumbent is responsible for the management and collection of outstanding customer accounts through telephone and/or written correspondence while maintaining a high level of customer service.

  • Maintains a safe working environment by following Airgas/Red-D-Arc’s health and safety guidelines.
  • Provides exceptional internal and external customer service regarding collection issues, customer refunds, account adjustments, discrepancies, short payments, and reconciliations.
  • Takes care of overseeing and improving account health for assigned accounts to ensure stability.
  • Partners with Management and Sales to resolve complicated accounts and advance the collection process.
  • Facilitates or contributes to company collection meetings and follows up effectively with sales and other departments to foster understanding of customer account status.
  • Gathers and interprets required aging reports from the ERP and Power BI to support decision-making.
  • Answers high-volume phone calls and emails with a helpful and professional approach.
  • Participates in collaborative team meetings to share insights and support peers.
  • Contributes to achieving defined department goals and metrics through consistent effort.
  • Contributes to the team’s overall success by performing other related duties as required.

Required:

  • Post-secondary education from University or College Degree or equivalent work experience.
  • Minimum of 2 years of Credit and Collections experience.
  • Working knowledge of finance, billing and collections procedures.
  • Strong technical skills to produce effective spreadsheets, reports, and documents as well as strong interpersonal skills to complete effective presentations, as required.
  • Communicates with clarity, verbally and in writing, in one on one or group situations, over the telephone and via email.
  • Ability to anticipate and solve problems, act decisively and persist in the face of obstacles.
  • Ability to multi-task and work independently with little supervision.

Preferred Qualifications:

  • Working knowledge of Microsoft Dynamics 365 is an asset.
  • Bilingual, French and English, is an asset.

Benefits: We care about and support our Airgas Families. This is evident 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 reimbursement, discounted college tuition for eligible employees’ dependents, and an Airgas Scholarship Program for dependent children.

Associates who are members of collective bargaining units should review their bargaining agreement to determine whether they are eligible for some or all of the benefits described here and to see any special terms or conditions for eligibility.

At Airgas, we are committed to building a diverse and inclusive workplace that embraces the diversity of our employees, customers, patients, community stakeholders and cultures across the world. We welcome and consider applications from all qualified applicants, regardless of their race, gender, sexual orientation, religion, disability or any other protected characteristic.

We want to ensure a safe experience for everyone interested in joining Airgas. Please be aware of fraudulent job offers that are circulating, falsely using the Airgas name and brand.

Credit & Collections Associate in Grimsby employer: Airgas

Airgas is an exceptional employer located in Grimsby, ON, offering a hybrid work environment that promotes work-life balance and a culture of inclusivity. With comprehensive benefits including medical, dental, and tuition assistance, employees are supported in their personal and professional growth while contributing to a team that values diversity and innovation. Join us to be part of a dynamic workplace where your contributions matter and career development is encouraged.
Airgas

Contact Detail:

Airgas Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Credit & Collections Associate in Grimsby

✨Tip Number 1

Network like a pro! Reach out to your connections on LinkedIn or even in person. Let them know you're on the hunt for a Credit & Collections Associate role. You never know who might have the inside scoop on job openings!

✨Tip Number 2

Prepare for those interviews! Research common questions for credit and collections roles and practice your answers. We want you to shine when discussing your experience and how you can provide exceptional customer service.

✨Tip Number 3

Show off your skills! If you’ve got experience with Microsoft Dynamics 365 or any relevant software, be ready to talk about it. Highlighting your technical skills can set you apart from other candidates.

✨Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search!

We think you need these skills to ace Credit & Collections Associate in Grimsby

Customer Service
Credit and Collections Management
Finance Knowledge
Billing Procedures
Technical Skills in Spreadsheets and Reports
Interpersonal Skills
Communication Skills
Problem-Solving Skills
Multi-tasking
Microsoft Dynamics 365
Attention to Detail
Team Collaboration
Adaptability
Time Management

Some tips for your application 🫡

Tailor Your Application: Make sure to customise your CV and cover letter for the Credit & Collections Associate role. Highlight your relevant experience in credit and collections, and show how your skills align with what we're looking for at Airgas.

Showcase Your Customer Service Skills: Since exceptional customer service is key for this position, share specific examples of how you've provided great service in past roles. We want to see how you handle high-volume calls and emails with professionalism.

Be Clear and Concise: When writing your application, keep it straightforward and to the point. Use clear language to communicate your qualifications and experiences, as we appreciate clarity in communication.

Apply Through Our Website: We encourage you to submit your application through our website. It’s the best way for us to receive your details and ensures you’re considered for the role. Plus, it’s super easy!

How to prepare for a job interview at Airgas

✨Know Your Numbers

As a Credit & Collections Associate, you'll be dealing with financial data regularly. Brush up on your knowledge of finance, billing, and collections procedures. Be prepared to discuss how you've successfully managed accounts in the past, and bring examples of reports or spreadsheets you've created.

✨Customer Service is Key

Exceptional customer service is crucial in this role. Think of specific instances where you've gone above and beyond for a customer. During the interview, highlight your ability to handle high-volume calls and emails while maintaining professionalism and clarity.

✨Showcase Your Problem-Solving Skills

The job requires anticipating and solving problems effectively. Prepare to share examples of challenges you've faced in previous roles and how you overcame them. This will demonstrate your decisiveness and persistence, which are essential traits for this position.

✨Be Ready to Collaborate

Collaboration with management and sales is part of the job. Think about times when you've worked as part of a team to resolve complicated accounts. Be ready to discuss how you can contribute to achieving department goals and metrics through teamwork.

Credit & Collections Associate in Grimsby
Airgas
Location: Grimsby

Land your dream job quicker with Premium

You’re marked as a top applicant with our partner companies
Individual CV and cover letter feedback including tailoring to specific job roles
Be among the first applications for new jobs with our AI application
1:1 support and career advice from our career coaches
Go Premium

Money-back if you don't land a job in 6-months

>