Analyst - Credit and Collections

WESCO Distribution; Sheffield; On-site; GBP 30,000 - 50,000; Full time

Job summary

An exciting opportunity awaits in a dynamic Credit team in Sheffield, UK. This role involves managing risk assessments, maintaining customer payment performance, and protecting the company from fraud. Ideal candidates will have a proactive attitude and a background in Credit Risk, with strong organizational and communication skills. Join a forward-thinking company that values personal development and teamwork, and play a pivotal role in streamlining processes and supporting change management across EMEA.

Qualifications

• Degree level education or relevant experience preferred.
• Experience in Credit Risk and customer account reconciliation is desirable.

Responsibilities

• Manage the new account review process and conduct risk assessments.
• Report on Customer Payment Performance to stakeholders.
• Support account setups for global accounts.

Skills

Credit Risk Experience

Customer Account Reconciliation

Stakeholder Relationship Building

Organizational Skills

Communication Skills

Problem Solving

Education

CICM Certification

Tools

Microsoft Excel

Customer Portals

Microsoft Access/SQL

Job description

Analyst - Credit Risk in SHEFFIELD, United Kingdom

An exciting opportunity has arisen to join Anixter’s CICMQ accredited team, suitable for a motivated, preferably educated to a degree level or with relevant experience. Whilst helping to lead reporting requirements as well as streamline processes and support the change management opportunities for the wider Credit teams, across EMEA. You will be based as part of a strong dynamic Credit team in the UK and will be expected to bring proactive ideas with a positive and personable nature.

Main responsibilities/Key goals

• Managing the new account review process including risk assessment and analysis of financial results
• Maintain the appropriate levels of risk within the business by completing on going risk reviews of our current portfolio of customers across the CSS and OEM business
• Report on Customer Payment Performance to internal and external stakeholders
• Protect the company from Fraud by maintaining appropriate controls
• Support the account set ups for complicated global accounts through the use of Master Service Agreements and Service Level Agreements

Tools and equipment used

• Microsoft Excel
• Customer Portals
• Microsoft Access/SQL functionality

Qualifications/education required

• Studied/studying CICM desirable

Necessary skills, knowledge and experience

• Previous Credit Risk Experience (Desirable)
• Experience of reconciling customer accounts
• Building relationships with key stakeholders
• Extremely organised and requirement to prioritise work
• Communication Skills

Attitude and/or particular aptitude

• Self-Motivated + Enthusiastic Individual
• Problem Solving
• 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.

Wesco International, Inc., including its subsidiaries and affiliates ("Wesco"), is an Equal Opportunity and Affirmative Action Employer. Employment decisions are made without regard to race, religion, color, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.

About the company

WESCO International, Inc. is an American publicly traded Fortune 500 holding company for WESCO Distribution, a multinational electrical distribution and services company based in Pittsburgh, Pennsylvania.