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.