Enable job alerts via email!

Analyst - Credit and Collections

Wesco

Chesterfield

On-site

GBP 25,000 - 35,000

Full time

4 days ago
Be an early applicant

Generate a tailored resume in minutes

Land an interview and earn more. Learn more

Start fresh or import an existing resume

Job summary

A leading company in Chesterfield is seeking a Credit & Collections Analyst to manage customer accounts and facilitate payment discussions. This role involves coordinating with internal stakeholders, handling a portfolio of accounts, and streamlining processes for effective collections. Ideal candidates will have finance experience and strong communication skills, making it suitable for those eager to excel in a dynamic environment.

Qualifications

  • 1 year experience in finance, supply chain, or general business.
  • Knowledge of Microsoft Office and an ERP platform required.
  • Strong communication and interpersonal skills needed.

Responsibilities

  • Manage an Accounts Receivable portfolio.
  • Contact customers to discuss account status and payments.
  • Perform account reconciliations and streamline processes.

Skills

Communication
Organizational skills
Attention to detail
Problem-solving

Tools

Microsoft Office
ERP platforms

Job description

Social network you want to login/join with:

Analyst - Credit and Collections, Chesterfield

col-narrow-left

Client:

Wesco

Location:

Chesterfield, United Kingdom

Job Category:

Other

-

EU work permit required:

Yes

col-narrow-right

Job Reference:

20d3697343d0

Job Views:

4

Posted:

02.07.2025

Expiry Date:

16.08.2025

col-wide

Job Description:

As a Credit & Collections Analyst, you will contact customers to discuss and manage status and payments and collaborate with internal stakeholders.

Responsibilities:

  • Managing an Accounts Receivable (AR) portfolio of a cross-section of accounts across our CSS, EES & legacy Wesco businesses with 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.
  • Works with the customer to determine root cause of dispute for unpaid or short-paid invoices. Identifies and documents detailed reason.
  • Performs customer account reconciliations, including research of unapplied cash, and credits and unearned discounts to include within month AR Review with Sales, with potential customer & site visits
  • Streamline processes and support change management opportunities for wider Credit Team

Qualifications:

  • 1 year required, of experience with finance, supply chain or general business
  • 1 year required, of knowledge of computer system applications:Microsoft Office, including Outlook, Excel, Access and Word, and familiarity with an ERP platform (., Oracle, DAX, AS400 required. Ability to learn house systems
  • 1 year required, 3 years preferred, of commercial, business to business, credit and collection experience in a high-volume environment required
  • High level of Exce and Access l knowledge preferred
  • Strong written, oral communication and interpersonal skills with a positive disposition
  • Strong organizational skills and solution-oriented philosophy preferred
  • Ability to work independently as well as in a team environment
  • Strong attention to detail with a passion for accuracy
  • Willingness to accommodate temporary working hour changes as required by workflow is preferred
  • Ability to prioritize tasks and demonstrate a willingness to accept new challenges is preferred
Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.