Analyst - Credit and Collections

5 days ago


Chesterfield, United Kingdom WESCO Distribution Full time

As a Credit & Collections Analyst (Risk) for the EMEA team based in Chesterfield, UK, you will be fluent in Arabic. you will be responsible for collectingand maintainingbasic credit information. You will assist reviewing and verifyingoverdue accounts. You will contact customers to confirm outstanding payments and renewcredit information to help minimize outstanding debts. In addition you will support with reporting requirements, streamline processes and identify any change management opportunities.Responsibilities:Support with the new account review process including risk assessment and analysis of financial results of businessesSet up customers’ accounts across EMEA in line with local rules and legislationMonitor and maintain the appropriate levels of risk within the business, completing risk reviews of customers across the businessSupport the account set ups for more complex global accounts through the use of Master Service Agreements and Service Level AgreementsProtect the company from Fraud by maintaining appropriate controls.Ensure compliance with credit policies and provide actionable recommendations.Continuously monitor and review existing credit relationships, identifying potential issues and making adjustments as needed. Maintain, deliver, and update, daily, weekly and monthly reportingManage and build internal relationships with stakeholders within the businessReport on Customer Payment Performance to internal and external stakeholdersExamine new data sources, assess the benefits to current strategies and share these findings with stakeholdersCollaborate with management to support with the development of credit risk policies and proceduresQualifications:Associate’s Degree in Accounting, Finance, Supply Chain, or Business required;Bachelor’s Degree preferredLicenses/Certificates/Designations - CICM or similar preferred1 year required, 3 years preferred, of experience with credit ris, accounting, finance, supply chain or general business1 year required, 3 years preferred, of knowledge of computer system applications:Microsoft Office, including Outlook, Excel, and Word, and familiarity with an ERP platform (e.g., Oracle, DAX, AS400 etc.) required.1 year required, 3 years preferred, of commercial, business to business, credit risk experience in a high-volume environment requiredHigh level of Excel knowledge preferredStrong written, oral communication and interpersonal skills with a positive dispositionStrong organizational skills and solution-oriented philosophy preferredAbility to work independently as well as in a team environmentStrong attention to detail with a passion for accuracyWillingness to accommodate temporary working hour changes as required by workflow is preferredAbility to prioritize tasks and demonstrate a willingness to accept new challenges is preferred #J-18808-Ljbffr



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