Linde is a leading global industrial gases and engineering company with 2023 sales of $33 billion. We live our mission of making our world more productive every day by providing high-quality solutions, technologies and services which are making our customers more successful and helping to sustain and protect our planet.

The company serves a variety of end markets including chemicals refining, food beverage, electronics, healthcare, manufacturing and primary metals. Linde's industrial gases are used in countless applications, from life-saving oxygen for hospitals to high-purity specialty gases for electronics manufacturing, hydrogen for clean fuels and much more. Linde also delivers state-of-the-art gas processing solutions to support customer expansion, efficiency improvements and emissions reductions.

For more information about the company and its products and services, please visit www.linde.com.

At Linde, every day is an opportunity: an opportunity to learn, to grow, to share success and to contribute to one of the world’s leading industrial gas and engineering companies. Seize the opportunity: take your next step with us and join our team.

Credit Collections Coordinator (Full Time) - St. Laurent, QC

Primary Purpose

Reporting to the Manager, Credit Collections, the Collection Specialist will be an integral member for the Accounts Receivable Team and utilize their solid experience in collections to deliver on targets as well as support various business initiatives in an ever-changing growth-oriented environment. You are self-motivated, work well in a team environment, have a passion to deliver best-in- class results while supporting the National Order-To-Cash process.

Key Accountabilities

Assist your leader in projects/initiatives as assigned to deliver on best-in-class processes and practice for the Cash Collections function.Manage portfolio to reduce DSO, Bad Debt, Write-Offs while improving cash flow and meeting Key Performance Indicators (KPI)Participate and schedule periodic status updates with Key Account Managers (KAM)Maintain detailed documentation of collection activitiesResearch and Analyze accounts e.g., payment patterns/behaviors, sales history, and previous collection efforts prior to engaging in collection follow upReconcile Billing and Payment discrepanciesFlag “At- Risk” accounts to leadership team and potential recommend action for legal or 3rd party escalationFollow up with various departments within the organization to resolve any issues and provide accurate and timely completion of tasksRespond to service support requests/inquiresIdentify improvement opportunities.