Anixter is seeking a Corporate Credit Coordinator to work in our Credit Shared Services Group in Glenview.
The successful candidate will be responsible for:
Processing credit card transactions through our 3rd party credit card processor.
Reconciliation of transaction logs with credit card processor reports.
- Working with external customers, sales reps and credit analysts to investigate and resolve discrepancies.
- Organized, timely and thorough follow-up of open discrepancies.
- Regularly preparing and updating status reports.
Qualifications:
- Ideal candidate will have a minimum of 1 year experience with Accounts Receivable, Cash App, Accounts Payable, or similar function.
- College degree or commensurate experience
- Proficient knowledge of Microsoft Office (Word & Excel, Access would be a plus)
- Work well in a fast-paced, team environment while maintaining accuracy.
- Must be detailed-oriented, organized, dependable and a quick learner.
- Must be inquisitive and able to independently resolve problems in a timely and efficient manner.
- Must have excellent verbal and written communication skills for interaction with internal and external customers.
- Ideal candidate is a self-starter who takes initiative to investigate and problem solve.
- Familiarity with using Anixter mainframe a plus.
We offer an excellent pay and benefits that includes:
Excellent medical, dental, life and disability insurances
- 401(k) with company match
- Tuition assistance
- Paid holidays and vacation
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.
EB-1878168294
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