At Air Products, our purpose is to bring people together to reimagine what’s possible, collaborate and innovate solutions to the world’s most significant energy and environmental sustainability challenges. Grow with us as we embark on building tomorrow together by being the safest, most diverse and most profitable industrial gas company in the world.  Reimagine What’s Possible PRINCIPAL ACCOUNTABILITIES<ul><li>Responsible for day-to-day credit and collection activities by providing administrative support in monitoring customer collection cycle and conduct collection actions on customers with open AR</li><li>Monitor and recover account receivables, minimize bad debt write off and achieve KPIs</li><li>Be the single point of contact to customers through different communication method (phone call, SMS, emails, instant messaging and official dunning letter) for account receivables, account reconciliation, unmatched payment and maintain customer contact/correspondence database in system</li><li>Provide input for internal reporting such as AR aging report, AR forecast report and Large Past Due Reports.</li><li>Work closely with other functional team such as Credit Team, Commercial, Customer Services, Billings, CMDT, Account Receivable, Account Payable and any other potential team, in order to achieve task objective</li><li>Present, organize, and solve problems or issues within and across other functions and by considering the business needs</li><li>Exercises judgment within defined practices and policies to determined appropriate action</li><li>Any ad-hoc duties assigned by his/her superior deemed as necessary</li></ul>JOB REQUIREMENTS<ul><li>Bachelor’s degree or Diploma in Business Administration, Finance or Accounting, and/ or equivalent</li><li>Fresh graduate or 1-2 years related experience in credit and collection experience are encouraged to apply; experience under shared services organization will be advantage</li><li>Attentive to detail, prioritization and having self-initiative and be able to work independently as well as a part of a team</li><li>Possess good communication skills and being able to convince/ negotiate with customers</li><li>Good working knowledge of Microsoft Office 365 Applications</li><li>Experience in SAP ERP Financial Accounting (FI) Module and Collections High Radius (HR) Cloud system will be an advantage</li></ul>We are the world’s largest hydrogen producer with over 80 years of industrial gas experience. We are hydrogen and industrial gas experts delivering safe, end-to-end solutions, investing in real, clean energy projects at scale, and driving the industry forward to generate a cleaner future. At Air Products, we work in an environment where we put safety first, diversity is essential, inclusion is our culture, and each person knows they belong and matter. To learn more, visit About Air Products.

Air Products (NYSE:APD) is a world-leading industrial gases company in operation for over 80 years focused on serving energy, environmental, and emerging markets. The Company has two growth pillars driven by sustainability. Air Products&rsquo; base business provides essential industrial gases, related equipment and applications expertise to customers in dozens of industries, including refining, chemicals, metals, electronics, manufacturing, and food. The Company also develops, engineers, builds, owns and operates some of the world's largest clean hydrogen projects supporting the transition to low- and zero-carbon energy in the heavy-duty transportation and industrial sectors. Additionally, Air Products is the world leader in the supply of liquefied natural gas process technology and equipment, and provides turbomachinery, membrane systems and cryogenic containers globally.
The Company had fiscal 2023 sales of $12.6 billion from operations in approximately 50 countries and has a current market capitalization of about $65 billion. Approximately 23,000 passionate, talented and committed employees from diverse backgrounds are driven by Air Products&rsquo; higher purpose to create innovative solutions that benefit the environment, enhance sustainability and reimagine what's possible to address the challenges facing customers, communities, and the world.&nbsp;

Collections Specialist

At Air Products, our purpose is to bring people together to reimagine what’s possible, collaborate and innovate solutions to the world’s most significant energy and environmental sustainability challenges. Grow with us as we embark on building tomorrow together by being the safest, most diverse and most profitable industrial gas company in the world.  Reimagine What’s Possible PRINCIPAL ACCOUNTABILITIES<ul><li>Responsible for day-to-day credit and collection activities by providing administrative support in monitoring customer collection cycle and conduct collection actions on customers with open AR</li><li>Monitor and recover account receivables, minimize bad debt write off and achieve KPIs</li><li>Be the single point of contact to customers through different communication method (phone call, SMS, emails, instant messaging and official dunning letter) for account receivables, account reconciliation, unmatched payment and maintain customer contact/correspondence database in system</li><li>Provide input for internal reporting such as AR aging report, AR forecast report and Large Past Due Reports.</li><li>Work closely with other functional team such as Credit Team, Commercial, Customer Services, Billings, CMDT, Account Receivable, Account Payable and any other potential team, in order to achieve task objective</li><li>Present, organize, and solve problems or issues within and across other functions and by considering the business needs</li><li>Exercises judgment within defined practices and policies to determined appropriate action</li><li>Any ad-hoc duties assigned by his/her superior deemed as necessary</li></ul>JOB REQUIREMENTS<ul><li>Bachelor’s degree or Diploma in Business Administration, Finance or Accounting, and/ or equivalent</li><li>Fresh graduate or 1-2 years related experience in credit and collection experience are encouraged to apply; experience under shared services organization will be advantage</li><li>Attentive to detail, prioritization and having self-initiative and be able to work independently as well as a part of a team</li><li>Possess good communication skills and being able to convince/ negotiate with customers</li><li>Good working knowledge of Microsoft Office 365 Applications</li><li>Experience in SAP ERP Financial Accounting (FI) Module and Collections High Radius (HR) Cloud system will be an advantage</li></ul>We are the world’s largest hydrogen producer with over 80 years of industrial gas experience. We are hydrogen and industrial gas experts delivering safe, end-to-end solutions, investing in real, clean energy projects at scale, and driving the industry forward to generate a cleaner future. At Air Products, we work in an environment where we put safety first, diversity is essential, inclusion is our culture, and each person knows they belong and matter. To learn more, visit About Air Products.

Collections Specialist

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Air Products

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