Analyst - Credit and Collections

at  WESCO

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

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.

• 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