Airgas, Inc. - - Responsibilities: Manage daily collection efforts for a portfolio of customer accounts; Prioritize the portfolio to maximize collection benefits; Lead the customer resolution process with internal stakeholders and communicate to support collection goals while ensuring best-in-class customer service; Recognize significant credit risks and escalate matters to the Accounts Receivable Supervisor and field contacts as needed; Meticulously document all communications and follow-up efforts related to collection activities
