An exciting opportunity has arisen to join Anixter’s CICMQ accredited team, suitable for a motivated candidate, preferably with relevant experience.
Main responsibilities/Key goals
· Managing an Accounts Receivable (AR) portfolio of a cross-section of accounts across our CSS and EES businesses
· Ownership of several geographical ledgers, carrying out day-to-day credit control & collections functions to ensure the smooth transition of the order to cash cycle
· Communicate with customers primarily via telephone (also via email) to collect in due debt & discuss account status and actions
· Liaise with Sales to release orders and resolve queries and collaborate on a monthly AR review call to improve collections performance
· Account reconciliation and reporting for internal and external stakeholders including interaction with Cash Allocation and Finance teams to support audit requirements
· Streamline processes and support change management opportunities for wider Credit Teams
Tools and equipment used
· Microsoft Outlook & Teams
· Microsoft Excel
· Microsoft Access/SQL functionality
Qualifications/education required
· Studied/studying/intention to study CICM preferred
Necessary skills, knowledge and experience
· Previous Credit control experience (desirable)
· Experience of finance methodology / reconciling customer accounts
· Extremely organised and ability to prioritise work
· Strong communication skills both written and verbal
· Ability to build positive relationships with key stakeholders
Attitude and/or particular aptitude
· Self-Motivated + enthusiastic individual
· Team player
· Good at problem solving
· Proactive ideas for improving and developing team efficiencies
· Looking for personal development + growth in a team
*Anixter is an Equal Opportunity and Affirmative Action Employer; Minority / Female / Disabled / Veteran. We require all of our employees to perform work in an ethical manner and uphold a culture of honesty and ethics at all times.