Manage accounts receivable portfolios at Wesco through credit analysis and collections. Use detailed research, communication, and reconciliation skills across customer accounts.
As a Senior Analyst, Credit and Collections, you manage customer accounts receivable, collect payments, maintain records, and evaluate credit information. The work focuses on minimizing credit risk, resolving payment disputes, and securing commitments within agreed terms. You also mentor lower-level Financial Services analysts.
Key Responsibilities:
- Review past-due invoices and make high-volume collection contacts
- Investigate invoice disputes and recommend corrective actions
- Reconcile customer accounts, unapplied cash, credits, and discounts
- Evaluate write-offs and escalate recommendations based on materiality
- Assess creditworthiness and review credit-limit recommendations
Requirements:
- College diploma in accounting, finance, supply chain, or business
- Three years of accounts receivable or related experience
- Three years of commercial credit and collections experience
- Experience obtaining credit information from trade-credit providers
- HighRadius, Microsoft Office, Excel, Word, and ERP familiarity
Apply senior credit, collections, reconciliation, and customer communication expertise across Wesco’s accounts receivable portfolio.