Analyst - Credit and Collections

· 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

An exciting opportunity has arisen to join Anixter's CICMQ accredited team, suitable for a motivated candidate, preferably with relevant experience., · 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