Analyst - Credit and Collections
Listed on 2025-12-30
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Finance & Banking
Financial Analyst, Financial Compliance
Overview
Analyst - Credit and Collections ed in Chesterfield, United Kingdom, on a hybrid basis, part of a dynamic Financial Services team in the UK. The role requires a fluent Arabic speaker who is also a motivated team player, preferably educated to a degree level or with relevant experience.
Join Wesco Anixter’s CICMQ accredited team and contribute to leading reporting requirements, streamlining processes, and supporting change management opportunities for the wider credit teams across EMEA.
Responsibilities- Support with the new account review process including risk assessment and analysis of financial results of businesses
- Set up customers’ accounts across EMEA in line with local rules and legislation
- Monitor and maintain the appropriate levels of risk within the business, completing risk reviews of customers across the business
- Support the account set ups for more complex global accounts through the use of Master Service Agreements and Service Level Agreements
- Protect 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 reporting
- Manage and build internal relationships with stakeholders within the business
- Report on Customer Payment Performance to internal and external stakeholders
- Examine new data sources, assess the benefits to current strategies and share these findings with stakeholders
- Collaborate with management to support the development of credit risk policies and procedures
- Bachelor's Degree in Accounting, Finance or related field
- Licenses/Certificates - CICM or similar preferred
- 1 year required, 3 years preferred, of experience with credit risk, accounting, finance, supply chain or general business
- 1 year required, 3 years preferred, of knowledge of computer system applications:
Microsoft Office, including Outlook, Excel (advanced), Power BI, is required - Microsoft Access/SQL functionality preferred
- Arabic language fluency (reading and speaking) is essential for this role
- Previous Credit Risk Experience (Desirable)
- Strong analytical and problem-solving skills
- Extremely organized and able to prioritize work
- Ability to work in a fast-paced environment and prioritize multiple tasks
- Building relationships with key stakeholders
- Excellent communication and interpersonal skills
Wesco builds, connects, powers and protects the world. We are a leading provider of business-to-business distribution, logistics services and supply chain solutions with a workforce of over 20,000 people worldwide. Wesco is committed to fostering a workplace where every individual is respected and empowered to succeed, promoting teamwork and respect. We offer comprehensive benefits and active community engagement to help every team member thrive.
Learn more about Working at Wesco and apply online today. Wesco was founded in 1922 and is headquartered in Pittsburgh. It is a publicly traded Fortune 500 company (NYSE: WCC).
Equal Employment Opportunity Wesco International, Inc., including its subsidiaries and affiliates, provides equal employment opportunities to all employees and applicants for employment. Employment decisions are made without regard to race, religion, color, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, or other characteristics protected by law. US applicants only, we are an Equal Opportunity Employer.
Seniority level- Entry level
- Full-time
- Accounting/Auditing and Finance
- Wholesale
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