
10,000+ employees
Founded 1982
🚀 Aerospace
🏭 Manufacturing
🏥 Healthcare
Aerospace • Manufacturing • Healthcare
Airgas is a leading supplier of industrial, medical, and specialty gases, as well as hardgoods and related products. They provide gas equipment, welding products, safety products, and tools and hardware to a variety of industries including aerospace, energy, healthcare, and metal fabrication. Airgas focuses on delivering value and efficiency through innovative solutions and services, ensuring customer satisfaction and adherence to safety standards.
🔥 15 minutes ago
Where this job comes from
Posted on Airgas's careers page, not through a job board
First seen by Remote Rocketship 15 minutes ago

10,000+ employees
Founded 1982
🚀 Aerospace
🏭 Manufacturing
🏥 Healthcare
Aerospace • Manufacturing • Healthcare
Airgas is a leading supplier of industrial, medical, and specialty gases, as well as hardgoods and related products. They provide gas equipment, welding products, safety products, and tools and hardware to a variety of industries including aerospace, energy, healthcare, and metal fabrication. Airgas focuses on delivering value and efficiency through innovative solutions and services, ensuring customer satisfaction and adherence to safety standards.
• Define, prioritize, and advance collection strategies to reduce past dues and past-due percentage • Partner with customers to build alignment and resolve open collection items • Assess account health and coordinate order holds when contractual terms are unmet • Resolve purchase order issues with customers and internal subject matter experts • Review account setup accuracy in SAP, including invoicing email addresses and tax status • Support customers’ procure-to-pay cycles and timely payment processing • Collaborate with Divisions, Regional Companies, Branches, OTC, and other teams to prevent billing errors • Work with NAM and customers to ensure pricing is correct in customer systems • Create and run Business Warehouse reports and other reporting tools • Analyze spreadsheet data to identify performance insights and guide collection approaches • Perform other duties as assigned
• Bachelor’s degree in finance/business administration or related field; 5 or more years of credit and collection experience may be considered in lieu of degree • Five-plus years of collection experience preferred, preferably with multi-industry knowledge and exposure • Strong communication and leadership skills • Hands-on user experience with SAP/other ERP systems • Working knowledge of the Fair Debt Collection Act, the Consumer Credit Collection Act, the Federal Fair Billing Act, and applicable state and federal collection laws • Good organizational and analytical skills • Proven ability to prioritize and manage multiple tasks • Experience working with different departments and cross-functional teams • Flexibility and willingness to learn and take on new functions and responsibilities • Ability to think critically, work independently, and problem-solve within delegated authority • Ability to escalate issues and seek advice on complex problems • Ability to apply procedures accurately and adopt a continuous improvement approach • Ability to work independently and under pressure to meet deadlines • Valid employment authorization in the U.S.; must not require visa sponsorship now or in the future • Prior industrial gas experience preferred
• Comprehensive medical, dental, vision, life, AD&D, and disability insurance • Up to 14-week paid childbirth benefits • 401(k) retirement plan with company match • Tuition assistance and reimbursement • Paid holidays • Vacation and sick time • Benefits start after 30 days of employment • Employee Assistance Program (EAP) • Pre-tax commuter transportation benefit • Parental leave • Floating holidays • Jury duty and funeral/bereavement leave • Discounted college tuition for eligible employees’ dependents • Airgas Scholarship Program for dependent children
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